Billed Entity:
222268
UNITED TOWNSHIP HIGH SCHOOL
FRN:
1537589
Funding Year:
2007
470#:
377590000591967
471#:
557464
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,930.40
Last Date of Service:
 
Disbursed Amount:
$1,232.44
Payment Mode:
BEAR
Remaining:
$1,697.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$407.00
$407.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,884.00
$4,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,884.00
$4,884.00
Discount Percent:
60
60
Requested Amount:
$2,930.40
$2,930.40