Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
2735919
Funding Year:
2015
470#:
303670001292126
471#:
1007674
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,740.98
Last Date of Service:
 
Disbursed Amount:
$3,812.05
Payment Mode:
BEAR
Remaining:
$2,928.93
Last Date to Invoice:
2016-10-31

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:
20
20
Requested Amount:
$6,740.98
$6,740.98