Billed Entity:
122785
NUTLEY SCHOOL DISTRICT
FRN:
2079766
Funding Year:
2010
470#:
603340000774050
471#:
768847
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,239.86
Last Date of Service:
 
Disbursed Amount:
$10,587.45
Payment Mode:
BEAR
Remaining:
$1,652.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,549.97
$2,549.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,599.64
$30,599.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,599.64
$30,599.64
Discount Percent:
40
40
Requested Amount:
$12,239.86
$12,239.86