Billed Entity:
122925
MONTVALE PUBLIC SCHOOL DIST
FRN:
1780166
Funding Year:
2009
470#:
714220000677916
471#:
645835
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80.86
Last Date of Service:
 
Disbursed Amount:
$80.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$33.69
$33.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404.28
$404.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404.28
$404.28
Discount Percent:
20
20
Requested Amount:
$80.86
$80.86