Billed Entity:
122979
BELMAR ELEMENTARY SCHOOL DIST
FRN:
2262180
Funding Year:
2012
470#:
824920000933973
471#:
833396
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:
$1,707.26
Last Date of Service:
 
Disbursed Amount:
$1,707.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$237.12
$237.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,845.44
$2,845.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,845.44
$2,845.44
Discount Percent:
60
60
Requested Amount:
$1,707.26
$1,707.26