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SOMERSET HILLS SCHOOL DIST
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FRN 2381541
Billed Entity:
123120
SOMERSET HILLS SCHOOL DIST
FRN:
2381541
Funding Year:
2012
470#:
145750001030065
471#:
872945
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,104.93
Last Date of Service:
Disbursed Amount:
$3,104.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$694.86
$694.86
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$7,762.32
$7,762.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,762.32
$7,762.32
Discount Percent:
40
40
Requested Amount:
$3,104.93
$3,104.93