Billed Entity:
122989
TINTON FALLS SCHOOL DISTRICT
FRN:
2435412
Funding Year:
2013
470#:
643940001060918
471#:
896189
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$871.20
Last Date of Service:
 
Disbursed Amount:
$823.63
Payment Mode:
BEAR
Remaining:
$47.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
44
44
Requested Amount:
$871.20
$871.20