Billed Entity:
122706
MONTVILLE TWP SCHOOL DISTRICT
FRN:
2198833
Funding Year:
2011
470#:
475570000876820
471#:
809830
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,279.60
Last Date of Service:
 
Disbursed Amount:
$1,411.35
Payment Mode:
SPI
Remaining:
$1,868.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$911.00
$911.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,932.00
$10,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,932.00
$10,932.00
Discount Percent:
30
30
Requested Amount:
$3,279.60
$3,279.60