Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
2567391
Funding Year:
2014
470#:
782380001139645
471#:
942241
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,850.00
Last Date of Service:
 
Disbursed Amount:
$6,574.50
Payment Mode:
BEAR
Remaining:
$2,275.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Discount Percent:
25
25
Requested Amount:
$8,850.00
$8,850.00