Billed Entity:
122710
NORTH BERGEN SCHOOL DISTRICT
FRN:
1408496
Funding Year:
2006
470#:
309280000566610
471#:
503718
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,400.00
Last Date of Service:
 
Disbursed Amount:
$10,027.98
Payment Mode:
SPI
Remaining:
$4,372.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
83
80
Requested Amount:
$14,940.00
$14,400.00