Billed Entity:
122761
WEEHAWKEN TOWNSHIP SCHOOL DIST
FRN:
2230028
Funding Year:
2011
470#:
853670000919039
471#:
819474
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,396.77
Last Date of Service:
 
Disbursed Amount:
$11,396.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,283.42
$1,283.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,401.04
$15,401.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,401.04
$15,401.04
Discount Percent:
74
74
Requested Amount:
$11,396.77
$11,396.77