Billed Entity:
123501
BOUND BROOK SCHOOL DISTRICT
FRN:
2186469
Funding Year:
2011
470#:
136330000872332
471#:
804104
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,827.46
Last Date of Service:
 
Disbursed Amount:
$4,795.98
Payment Mode:
SPI
Remaining:
$31.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$502.86
$502.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,034.32
$6,034.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,034.32
$6,034.32
Discount Percent:
80
80
Requested Amount:
$4,827.46
$4,827.46