Billed Entity:
122987
MONMOUTH REG HIGH SCHOOL DIST
FRN:
2564381
Funding Year:
2014
470#:
604750001139873
471#:
940190
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,391.33
Last Date of Service:
 
Disbursed Amount:
$1,232.19
Payment Mode:
BEAR
Remaining:
$159.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$289.86
$289.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,478.32
$3,478.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,478.32
$3,478.32
Discount Percent:
40
40
Requested Amount:
$1,391.33
$1,391.33