Billed Entity:
122828
MAHWAH TWP SCHOOL DISTRICT
FRN:
2318873
Funding Year:
2012
470#:
736370000934138
471#:
824234
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:
$3,621.89
Last Date of Service:
 
Disbursed Amount:
$3,621.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$754.56
$754.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,054.72
$9,054.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,054.72
$9,054.72
Discount Percent:
40
40
Requested Amount:
$3,621.89
$3,621.89