Billed Entity:
122835
POMPTON LAKES SCHOOL DISTRICT/Pompton Lakes Board of Education
FRN:
1699064298
Funding Year:
2016
470#:
160028052
471#:
161029988
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$270.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$246.44
Payment Mode:
BEAR
Remaining:
$23.56
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
10
10
Requested Amount:
$270.00
$270.00