Billed Entity:
122982
COLTS NECK TWP SCHOOL DISTRICT
FRN:
2158309
Funding Year:
2011
470#:
402120000906650
471#:
785662
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,602.38
Last Date of Service:
 
Disbursed Amount:
$3,204.49
Payment Mode:
BEAR
Remaining:
$1,397.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$958.83
$958.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,505.96
$11,505.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,505.96
$11,505.96
Discount Percent:
40
40
Requested Amount:
$4,602.38
$4,602.38