Billed Entity:
124663
MORRISTOWN CENTRAL SCHOOL DIST
FRN:
1644147
Funding Year:
2008
470#:
396290000629840
471#:
595694
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$343.30
Last Date of Service:
 
Disbursed Amount:
$338.07
Payment Mode:
BEAR
Remaining:
$5.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$35.76
$35.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.12
$429.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.12
$429.12
Discount Percent:
80
80
Requested Amount:
$343.30
$343.30