Billed Entity:
123417
VINELAND SCHOOL DISTRICT
FRN:
1580484
Funding Year:
2007
470#:
695900000590078
471#:
568104
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,185.72
Last Date of Service:
 
Disbursed Amount:
$3,920.66
Payment Mode:
BEAR
Remaining:
$265.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$453.00
$453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,436.00
$5,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.00
$5,436.00
Discount Percent:
77
77
Requested Amount:
$4,185.72
$4,185.72