Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
2256394
Funding Year:
2012
470#:
559460000986550
471#:
828534
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from pre-discount recurring amount $3,750.00 to pre-discount recurring amount $2,700.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2256394 has been approved. The new FRN is 2556467. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $1,050.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$11,583.99
Payment Mode:
BEAR
Remaining:
$1,376.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,750.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$32,400.00
Discount Percent:
40
40
Requested Amount:
$18,000.00
$12,960.00