Billed Entity:
122925
MONTVALE PUBLIC SCHOOL DIST
FRN:
2565347
Funding Year:
2014
470#:
579020001139891
471#:
941141
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:
$312.26
Last Date of Service:
 
Disbursed Amount:
$312.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$83.94
$83.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,007.28
$1,007.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,007.28
$1,007.28
Discount Percent:
31
31
Requested Amount:
$312.26
$312.26