Billed Entity:
16030429
CARLSTADT PUBLIC SCHOOL
FRN:
2262458
Funding Year:
2012
470#:
416600000957247
471#:
829845
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$573.18
Last Date of Service:
 
Disbursed Amount:
$490.50
Payment Mode:
SPI
Remaining:
$82.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.53
$95.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,146.36
$1,146.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146.36
$1,146.36
Discount Percent:
50
50
Requested Amount:
$573.18
$573.18