Billed Entity:
122753
SOUTH PLAINFIELD SCHOOL DIST
FRN:
2024105
Funding Year:
2010
470#:
586300000810202
471#:
749260
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$469.92
Last Date of Service:
 
Disbursed Amount:
$469.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-18

Original
Committed
Monthly Cost:
$89.00
$89.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.00
$1,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.00
$1,068.00
Discount Percent:
44
44
Requested Amount:
$469.92
$469.92