Billed Entity:
122991
MANALAPAN-ENGLISHTOWN SCH DIST
FRN:
2412416
Funding Year:
2013
470#:
855870001039043
471#:
886430
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,492.18
Last Date of Service:
 
Disbursed Amount:
$7,004.54
Payment Mode:
SPI
Remaining:
$487.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,560.87
$1,560.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,730.44
$18,730.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,730.44
$18,730.44
Discount Percent:
40
40
Requested Amount:
$7,492.18
$7,492.18