Billed Entity:
122710
NORTH BERGEN SCHOOL DISTRICT
FRN:
994270
Funding Year:
2003
470#:
872320000434319
471#:
364195
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,818.00
Last Date of Service:
 
Disbursed Amount:
$4,354.34
Payment Mode:
SPI
Remaining:
$463.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
73
73
Requested Amount:
$4,818.00
$4,818.00