Billed Entity:
124663
MORRISTOWN CENTRAL SCHOOL DIST
FRN:
1381784
Funding Year:
2006
470#:
151870000555010
471#:
502640
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$289.06
Last Date of Service:
 
Disbursed Amount:
$289.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$30.11
$30.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361.32
$361.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361.32
$361.32
Discount Percent:
80
80
Requested Amount:
$289.06
$289.06