Billed Entity:
122989
TINTON FALLS SCHOOL DISTRICT
FRN:
1953565
Funding Year:
2010
470#:
538850000782047
471#:
719642
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$873.60
Last Date of Service:
 
Disbursed Amount:
$687.23
Payment Mode:
BEAR
Remaining:
$186.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$182.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.00
$2,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$2,184.00
Discount Percent:
40
40
Requested Amount:
$873.60
$873.60