Billed Entity:
122891
LEONIA SCHOOL DISTRICT
FRN:
2431936
Funding Year:
2013
470#:
942360001038980
471#:
886525
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,966.14
Last Date of Service:
 
Disbursed Amount:
$6,458.56
Payment Mode:
BEAR
Remaining:
$507.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,451.28
$1,451.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,415.36
$17,415.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,415.36
$17,415.36
Discount Percent:
40
40
Requested Amount:
$6,966.14
$6,966.14