Billed Entity:
123015
LONG BRANCH SCHOOL DISTRICT
FRN:
1826924
Funding Year:
2009
470#:
627710000697536
471#:
654714
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-18
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,189.18
Last Date of Service:
 
Disbursed Amount:
$5,022.52
Payment Mode:
BEAR
Remaining:
$166.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$514.80
$514.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,177.60
$6,177.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,177.60
$6,177.60
Discount Percent:
84
84
Requested Amount:
$5,189.18
$5,189.18