Billed Entity:
123189
GLASSBORO PUBLIC SCHOOL DIST
FRN:
2286593
Funding Year:
2012
470#:
926840000935769
471#:
839274
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:
$4,819.82
Last Date of Service:
 
Disbursed Amount:
$4,819.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$669.42
$669.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,033.04
$8,033.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,033.04
$8,033.04
Discount Percent:
60
60
Requested Amount:
$4,819.82
$4,819.82