Billed Entity:
123042
ALLAMUCHY TOWNSHIP SCHOOL DIST
FRN:
2664479
Funding Year:
2014
470#:
194360001137511
471#:
978031
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$848.30
Last Date of Service:
 
Disbursed Amount:
$391.13
Payment Mode:
BEAR
Remaining:
$457.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$176.73
$176.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,120.76
$2,120.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,120.76
$2,120.76
Discount Percent:
40
40
Requested Amount:
$848.30
$848.30