Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
2615917
Funding Year:
2014
470#:
472100001169872
471#:
962831
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,481.95
Last Date of Service:
 
Disbursed Amount:
$10,798.22
Payment Mode:
BEAR
Remaining:
$2,683.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,808.74
$2,808.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,704.88
$33,704.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,704.88
$33,704.88
Discount Percent:
40
40
Requested Amount:
$13,481.95
$13,481.95