Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
2458168
Funding Year:
2013
470#:
528770001070137
471#:
903576
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$810.85
Last Date of Service:
 
Disbursed Amount:
$809.62
Payment Mode:
SPI
Remaining:
$1.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.53
$96.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,158.36
$1,158.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,158.36
$1,158.36
Discount Percent:
70
70
Requested Amount:
$810.85
$810.85