Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
1973164
Funding Year:
2010
470#:
828920000776970
471#:
729398
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,415.80
Last Date of Service:
 
Disbursed Amount:
$6,415.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,445.00
$1,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,340.00
$17,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,340.00
$17,340.00
Discount Percent:
37
37
Requested Amount:
$6,415.80
$6,415.80