Billed Entity:
122689
KEARNY SCHOOL DISTRICT
FRN:
1983179
Funding Year:
2010
470#:
230520000787621
471#:
733446
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,382.40
Last Date of Service:
 
Disbursed Amount:
$724.36
Payment Mode:
BEAR
Remaining:
$658.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
64
64
Requested Amount:
$1,382.40
$1,382.40