Billed Entity:
123025
NEPTUNE TWP SCHOOL DISTRICT
FRN:
2010392
Funding Year:
2010
470#:
655720000807475
471#:
744754
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,723.24
Last Date of Service:
 
Disbursed Amount:
$3,723.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-23

Original
Committed
Monthly Cost:
$437.00
$437.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,244.00
$5,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,244.00
$5,244.00
Discount Percent:
71
71
Requested Amount:
$3,723.24
$3,723.24