Billed Entity:
122925
MONTVALE PUBLIC SCHOOL DIST
FRN:
2277793
Funding Year:
2012
470#:
956250000934739
471#:
839614
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$161.49
Last Date of Service:
 
Disbursed Amount:
$161.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.41
$43.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520.92
$520.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520.92
$520.92
Discount Percent:
31
31
Requested Amount:
$161.49
$161.49