Billed Entity:
122689
KEARNY SCHOOL DISTRICT
FRN:
2781527
Funding Year:
2015
470#:
708010001302031
471#:
1024626
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,046.40
Last Date of Service:
 
Disbursed Amount:
$3,542.41
Payment Mode:
BEAR
Remaining:
$503.99
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$562.00
$562.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,744.00
$6,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,744.00
$6,744.00
Discount Percent:
60
60
Requested Amount:
$4,046.40
$4,046.40