Billed Entity:
122761
WEEHAWKEN TOWNSHIP SCHOOL DIST
FRN:
2343037
Funding Year:
2012
470#:
330030001011666
471#:
860653
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):
2012-11-14
Committed Amount:
$9,608.16
Last Date of Service:
 
Disbursed Amount:
$9,608.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,623.00
$1,623.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,476.00
$19,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,476.00
$19,476.00
Discount Percent:
74
74
Requested Amount:
$14,412.24
$14,412.24