Billed Entity:
122785
NUTLEY SCHOOL DISTRICT
FRN:
2264885
Funding Year:
2012
470#:
502430000933984
471#:
823946
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,698.44
Last Date of Service:
 
Disbursed Amount:
$9,540.84
Payment Mode:
BEAR
Remaining:
$1,157.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,174.48
$2,174.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,093.76
$26,093.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,093.76
$26,093.76
Discount Percent:
41
41
Requested Amount:
$10,698.44
$10,698.44