Billed Entity:
122710
NORTH BERGEN SCHOOL DISTRICT
FRN:
2379770
Funding Year:
2012
470#:
489050001004111
471#:
869901
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,632.30
Last Date of Service:
 
Disbursed Amount:
$13,632.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$1,402.50
$1,402.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,830.00
$16,830.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,830.00
$16,830.00
Discount Percent:
81
81
Requested Amount:
$13,632.30
$13,632.30