Billed Entity:
16056130
BRIDGEWATER-EMERY SCHOOL DISTRICT #30-3
FRN:
2200029
Funding Year:
2011
470#:
335990000917230
471#:
810158
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:
$1,128.04
Last Date of Service:
 
Disbursed Amount:
$1,128.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$147.03
$147.03
Ineligible Monthly Cost:
$0.15
$0.15
Months of Service:
12
12
Annual Recurring Charges:
$1,762.56
$1,762.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,762.56
$1,762.56
Discount Percent:
64
64
Requested Amount:
$1,128.04
$1,128.04