Billed Entity:
123139
MENDHAM BOROUGH SCHOOL DIST
FRN:
2732154
Funding Year:
2015
470#:
294010001292062
471#:
1006012
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $191.37 monthly to $69.31 monthly to remove: the ineligible Jonathan Gesell: 973-214-1396 - New Plan Charges, Data Portion of Cell Plan, Ringback Tones, and Total Equipment Coverage, and Superintendent: 973-224-8079 - Data Portion of Cell Plan Charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$166.34
Last Date of Service:
 
Disbursed Amount:
$166.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$191.37
$203.52
Ineligible Monthly Cost:
$0.00
$134.21
Months of Service:
12
12
Annual Recurring Charges:
$2,296.44
$831.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296.44
$831.72
Discount Percent:
20
20
Requested Amount:
$459.29
$166.34