Billed Entity:
123042
ALLAMUCHY TOWNSHIP SCHOOL DIST
FRN:
2402281
Funding Year:
2013
470#:
350030001037103
471#:
881092
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,088.16
Last Date of Service:
 
Disbursed Amount:
$814.98
Payment Mode:
BEAR
Remaining:
$273.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$226.70
$226.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,720.40
$2,720.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,720.40
$2,720.40
Discount Percent:
40
40
Requested Amount:
$1,088.16
$1,088.16