Billed Entity:
123462
NORTH HANOVER TWP SCH DISTRICT
FRN:
2731840
Funding Year:
2015
470#:
757510001257548
471#:
998423
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,076.77
Last Date of Service:
 
Disbursed Amount:
$2,076.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$537.66
$537.66
Ineligible Monthly Cost:
$105.00
$105.00
Months of Service:
12
12
Annual Recurring Charges:
$5,191.92
$5,191.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,191.92
$5,191.92
Discount Percent:
40
40
Requested Amount:
$2,076.77
$2,076.77