Billed Entity:
122785
NUTLEY SCHOOL DISTRICT
FRN:
1633908
Funding Year:
2006
470#:
396210000564779
471#:
538755
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$4,320.12
Last Date of Service:
 
Disbursed Amount:
$4,320.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-09-11

Original
Committed
Monthly Cost:
$1,800.05
$1,800.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$10,800.30
$10,800.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.30
$10,800.30
Discount Percent:
40
40
Requested Amount:
$4,320.12
$4,320.12