Billed Entity:
123015
LONG BRANCH SCHOOL DISTRICT
FRN:
2022729
Funding Year:
2010
470#:
162460000802388
471#:
727028
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,303.03
Last Date of Service:
 
Disbursed Amount:
$3,804.60
Payment Mode:
BEAR
Remaining:
$498.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$416.96
$416.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,003.52
$5,003.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,003.52
$5,003.52
Discount Percent:
86
86
Requested Amount:
$4,303.03
$4,303.03