Billed Entity:
122772
SECAUCUS SCHOOL DISTRICT
FRN:
1723405
Funding Year:
2008
470#:
126510000652909
471#:
624615
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,706.35
Last Date of Service:
 
Disbursed Amount:
$6,706.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,189.07
$1,189.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,268.84
$14,268.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,268.84
$14,268.84
Discount Percent:
47
47
Requested Amount:
$6,706.35
$6,706.35