Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
2631138
Funding Year:
2014
470#:
606040001179116
471#:
967134
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-07
Service Start Date (486):
2014-07-01
Committed Amount:
$1,014.05
Last Date of Service:
 
Disbursed Amount:
$811.41
Payment Mode:
SPI
Remaining:
$202.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$120.72
$120.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,448.64
$1,448.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,448.64
$1,448.64
Discount Percent:
70
70
Requested Amount:
$1,014.05
$1,014.05