Billed Entity:
122828
MAHWAH TWP SCHOOL DISTRICT
FRN:
2168524
Funding Year:
2011
470#:
642650000853230
471#:
772449
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,702.17
Last Date of Service:
 
Disbursed Amount:
$3,414.31
Payment Mode:
BEAR
Remaining:
$287.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$811.88
$811.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,742.56
$9,742.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,742.56
$9,742.56
Discount Percent:
38
38
Requested Amount:
$3,702.17
$3,702.17