Billed Entity:
139039
POTTER-DIX JR/SR HIGH SCHOOL
FRN:
2133680
Funding Year:
2011
470#:
271680000875461
471#:
788428
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$748.80
Last Date of Service:
 
Disbursed Amount:
$728.28
Payment Mode:
SPI
Remaining:
$20.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$96.00
$96.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.00
$1,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.00
$1,152.00
Discount Percent:
65
65
Requested Amount:
$748.80
$748.80