Billed Entity:
122727
NORTH PLAINFIELD SCHOOL DIST
FRN:
1605682
Funding Year:
2007
470#:
965880000612543
471#:
580009
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,690.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,690.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$361.61
$361.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,339.32
$4,339.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,339.32
$4,339.32
Discount Percent:
62
62
Requested Amount:
$2,690.38
$2,690.38