Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1999093
Funding Year:
2010
470#:
844380000785339
471#:
740182
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,958.07
Last Date of Service:
 
Disbursed Amount:
$2,958.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$283.34
$283.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,400.08
$3,400.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,400.08
$3,400.08
Discount Percent:
87
87
Requested Amount:
$2,958.07
$2,958.07