Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
1670024
Funding Year:
2008
470#:
674050000643733
471#:
606132
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,434.32
Last Date of Service:
 
Disbursed Amount:
$1,865.86
Payment Mode:
SPI
Remaining:
$568.46
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$882.00
$882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,584.00
$10,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,584.00
$10,584.00
Discount Percent:
23
23
Requested Amount:
$2,434.32
$2,434.32