Billed Entity:
122753
SOUTH PLAINFIELD SCHOOL DIST
FRN:
2561378
Funding Year:
2014
470#:
100760001137630
471#:
938104
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,535.44
Last Date of Service:
 
Disbursed Amount:
$1,535.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$261.13
$261.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,133.56
$3,133.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,133.56
$3,133.56
Discount Percent:
49
49
Requested Amount:
$1,535.44
$1,535.44