Billed Entity:
123501
BOUND BROOK SCHOOL DISTRICT
FRN:
2322566
Funding Year:
2012
470#:
160660000957144
471#:
851386
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:
$7,184.09
Last Date of Service:
 
Disbursed Amount:
$7,165.97
Payment Mode:
SPI
Remaining:
$18.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$779.18
$779.18
Ineligible Monthly Cost:
$49.09
$49.09
Months of Service:
12
12
Annual Recurring Charges:
$8,761.08
$8,761.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,761.08
$8,761.08
Discount Percent:
82
82
Requested Amount:
$7,184.09
$7,184.09