Billed Entity:
122772
SECAUCUS SCHOOL DISTRICT
FRN:
2052759
Funding Year:
2010
470#:
992330000783965
471#:
759840
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,460.00
Last Date of Service:
 
Disbursed Amount:
$8,460.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
47
47
Requested Amount:
$8,460.00
$8,460.00