Billed Entity:
122689
KEARNY SCHOOL DISTRICT
FRN:
2460930
Funding Year:
2013
470#:
868740001051667
471#:
886765
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,417.76
Last Date of Service:
 
Disbursed Amount:
$8,417.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$988.00
$988.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,856.00
$11,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,856.00
$11,856.00
Discount Percent:
71
71
Requested Amount:
$8,417.76
$8,417.76