Billed Entity:
124663
MORRISTOWN CENTRAL SCHOOL DISTRICT
FRN:
1055665
Funding Year:
2003
470#:
755450000414419
471#:
382932
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$374.02
Last Date of Service:
 
Disbursed Amount:
$374.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$38.96
$38.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$467.52
$467.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467.52
$467.52
Discount Percent:
80
80
Requested Amount:
$374.02
$374.02