Billed Entity:
123352
DENNIS TOWNSHIP SCHOOL DIST
FRN:
2640560
Funding Year:
2014
470#:
201170001193539
471#:
969979
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,100.72
Last Date of Service:
 
Disbursed Amount:
$5,075.34
Payment Mode:
BEAR
Remaining:
$25.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$802.00
$802.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,624.00
$9,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,624.00
$9,624.00
Discount Percent:
53
53
Requested Amount:
$5,100.72
$5,100.72