Billed Entity:
16030429
CARLSTADT PUBLIC SCHOOL
FRN:
2443111
Funding Year:
2013
470#:
830520001088945
471#:
898025
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$504.18
Last Date of Service:
 
Disbursed Amount:
$486.75
Payment Mode:
SPI
Remaining:
$17.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84.03
$84.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.36
$1,008.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.36
$1,008.36
Discount Percent:
50
50
Requested Amount:
$504.18
$504.18