Billed Entity:
123508
DUNELLEN SCHOOL DISTRICT
FRN:
1806448
Funding Year:
2009
470#:
738090000700143
471#:
651513
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$311.94
Last Date of Service:
 
Disbursed Amount:
$300.00
Payment Mode:
BEAR
Remaining:
$11.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$51.99
$51.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$623.88
$623.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623.88
$623.88
Discount Percent:
50
50
Requested Amount:
$311.94
$311.94