Billed Entity:
16030429
CARLSTADT PUBLIC SCHOOL
FRN:
2144346
Funding Year:
2011
470#:
874450000872557
471#:
786633
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$636.18
Last Date of Service:
 
Disbursed Amount:
$552.05
Payment Mode:
SPI
Remaining:
$84.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$106.03
$106.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,272.36
$1,272.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,272.36
$1,272.36
Discount Percent:
50
50
Requested Amount:
$636.18
$636.18