Billed Entity:
122772
SECAUCUS SCHOOL DISTRICT
FRN:
1819703
Funding Year:
2009
470#:
560360000705288
471#:
666452
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,206.20
Last Date of Service:
 
Disbursed Amount:
$8,206.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,455.00
$1,455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,460.00
$17,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,460.00
$17,460.00
Discount Percent:
47
47
Requested Amount:
$8,206.20
$8,206.20