Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
2829519
Funding Year:
2015
470#:
345470001295015
471#:
1038462
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: Based on the applicant's request, Service Type was changed from Wireless Service to Voice, Product Type was changed from Data Plan/Air Card Service to Cellular Voice Service, and Purpose was changed from Transport and Internet to Voice.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-19
Committed Amount:
$362.01
Last Date of Service:
 
Disbursed Amount:
$362.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$113.13
$113.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,357.56
$1,357.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,357.56
$1,357.56
Discount Percent:
60
40
Requested Amount:
$814.54
$543.02