Billed Entity:
122706
MONTVILLE TWP SCHOOL DISTRICT
FRN:
2378692
Funding Year:
2012
470#:
326430001013664
471#:
871805
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,243.73
Last Date of Service:
 
Disbursed Amount:
$4,243.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,155.04
$1,155.04
Ineligible Monthly Cost:
$270.93
$270.93
Months of Service:
12
12
Annual Recurring Charges:
$10,609.32
$10,609.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,609.32
$10,609.32
Discount Percent:
40
40
Requested Amount:
$4,243.73
$4,243.73