Billed Entity:
122987
MONMOUTH REG HIGH SCHOOL DIST
FRN:
2422245
Funding Year:
2013
470#:
117800001039151
471#:
886661
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,735.30
Last Date of Service:
 
Disbursed Amount:
$1,262.04
Payment Mode:
BEAR
Remaining:
$473.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$361.52
$361.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,338.24
$4,338.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,338.24
$4,338.24
Discount Percent:
40
40
Requested Amount:
$1,735.30
$1,735.30