Billed Entity:
122982
COLTS NECK TWP SCHOOL DISTRICT
FRN:
1871793
Funding Year:
2009
470#:
354110000713536
471#:
684482
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,796.27
Last Date of Service:
 
Disbursed Amount:
$3,230.05
Payment Mode:
BEAR
Remaining:
$1,566.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,211.18
$1,211.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,534.16
$14,534.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,534.16
$14,534.16
Discount Percent:
33
33
Requested Amount:
$4,796.27
$4,796.27