Billed Entity:
16030429
CARLSTADT PUBLIC SCHOOL
FRN:
2015443
Funding Year:
2010
470#:
106730000780200
471#:
740978
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$887.28
Last Date of Service:
 
Disbursed Amount:
$604.42
Payment Mode:
SPI
Remaining:
$282.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$147.88
$147.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,774.56
$1,774.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,774.56
$1,774.56
Discount Percent:
50
50
Requested Amount:
$887.28
$887.28