Billed Entity:
123345
LOWER CAPE MAY REG SCHOOL DIST
FRN:
2259138
Funding Year:
2012
470#:
255460000930404
471#:
831953
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:
$2,289.60
Last Date of Service:
 
Disbursed Amount:
$1,590.00
Payment Mode:
BEAR
Remaining:
$699.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$318.00
$318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.00
$3,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.00
$3,816.00
Discount Percent:
60
60
Requested Amount:
$2,289.60
$2,289.60