Billed Entity:
122753
SOUTH PLAINFIELD SCHOOL DIST
FRN:
2274956
Funding Year:
2012
470#:
933040000936873
471#:
838554
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:
$2,859.64
Last Date of Service:
 
Disbursed Amount:
$1,834.35
Payment Mode:
BEAR
Remaining:
$1,025.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$518.05
$518.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,216.60
$6,216.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,216.60
$6,216.60
Discount Percent:
46
46
Requested Amount:
$2,859.64
$2,859.64