Billed Entity:
122704
VERONA BOARD OF EDUCATION
FRN:
2140818
Funding Year:
2011
470#:
918490000893387
471#:
785246
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$760.92
Last Date of Service:
 
Disbursed Amount:
$760.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$317.05
$317.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,804.60
$3,804.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,804.60
$3,804.60
Discount Percent:
20
20
Requested Amount:
$760.92
$760.92