Billed Entity:
122902
CRESSKILL SCHOOL DISTRICT
FRN:
2563816
Funding Year:
2014
470#:
201840001163901
471#:
939614
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-29
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,526.05
Last Date of Service:
 
Disbursed Amount:
$2,457.44
Payment Mode:
BEAR
Remaining:
$68.61
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$526.26
$526.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,788.86
$5,788.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,315.12
$6,315.12
Discount Percent:
40
40
Requested Amount:
$2,526.05
$2,526.05