Billed Entity:
123442
PRINCETON PUBLIC SCHOOLS
FRN:
2566511
Funding Year:
2014
470#:
440390001137523
471#:
941755
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,054.46
Last Date of Service:
 
Disbursed Amount:
$3,242.58
Payment Mode:
BEAR
Remaining:
$1,811.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,027.33
$1,027.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,327.96
$12,327.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,327.96
$12,327.96
Discount Percent:
42
41
Requested Amount:
$5,177.74
$5,054.46