Billed Entity:
124663
MORRISTOWN CENTRAL SCHOOL DIST
FRN:
1801473
Funding Year:
2009
470#:
470520000685496
471#:
658750
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$353.28
Last Date of Service:
 
Disbursed Amount:
$353.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$36.80
$36.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.60
$441.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.60
$441.60
Discount Percent:
80
80
Requested Amount:
$353.28
$353.28