Billed Entity:
123132
FLORHAM PARK SCHOOL DISTRICT
FRN:
2399574
Funding Year:
2013
470#:
333750001049388
471#:
879080
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,098.80
Last Date of Service:
 
Disbursed Amount:
$6,941.19
Payment Mode:
BEAR
Remaining:
$1,157.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,985.00
$1,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,820.00
$23,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,820.00
$23,820.00
Discount Percent:
34
34
Requested Amount:
$8,098.80
$8,098.80