Billed Entity:
122989
TINTON FALLS SCHOOL DISTRICT
FRN:
1233640
Funding Year:
2005
470#:
805710000508056
471#:
448350
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$777.60
Last Date of Service:
 
Disbursed Amount:
$688.10
Payment Mode:
BEAR
Remaining:
$89.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$162.00
$162.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.00
$1,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.00
$1,944.00
Discount Percent:
40
40
Requested Amount:
$777.60
$777.60