Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
1012660
Funding Year:
2003
470#:
343940000438113
471#:
368820
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,009.99
Last Date of Service:
 
Disbursed Amount:
$1,539.12
Payment Mode:
SPI
Remaining:
$470.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$540.32
$540.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,483.84
$6,483.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,483.84
$6,483.84
Discount Percent:
31
31
Requested Amount:
$2,009.99
$2,009.99