Billed Entity:
123508
DUNELLEN SCHOOL DISTRICT
FRN:
2036301
Funding Year:
2010
470#:
961530000786595
471#:
753479
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,650.00
Last Date of Service:
 
Disbursed Amount:
$1,642.02
Payment Mode:
BEAR
Remaining:
$7.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
55
55
Requested Amount:
$1,650.00
$1,650.00