Billed Entity:
124663
MORRISTOWN CENTRAL SCHOOL DIST
FRN:
1239757
Funding Year:
2005
470#:
545490000512989
471#:
451017
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$254.30
Last Date of Service:
 
Disbursed Amount:
$254.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$26.49
$26.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317.88
$317.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317.88
$317.88
Discount Percent:
80
80
Requested Amount:
$254.30
$254.30