Billed Entity:
123583
SPOTSWOOD BOARD OF EDUCATION
FRN:
2274297
Funding Year:
2012
470#:
844940000986273
471#:
838267
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:
$7,579.39
Last Date of Service:
 
Disbursed Amount:
$6,196.19
Payment Mode:
BEAR
Remaining:
$1,383.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,579.04
$1,579.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,948.48
$18,948.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,948.48
$18,948.48
Discount Percent:
40
40
Requested Amount:
$7,579.39
$7,579.39