Billed Entity:
139039
POTTER-DIX JR/SR HIGH SCHOOL
FRN:
1988182
Funding Year:
2010
470#:
965380000787732
471#:
735674
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$855.00
Last Date of Service:
 
Disbursed Amount:
$707.25
Payment Mode:
BEAR
Remaining:
$147.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
75
75
Requested Amount:
$855.00
$855.00