Billed Entity:
122929
NORTHVALE SCHOOL DISTRICT
FRN:
1581081
Funding Year:
2007
470#:
678430000617999
471#:
561914
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,204.15
Last Date of Service:
 
Disbursed Amount:
$633.77
Payment Mode:
BEAR
Remaining:
$570.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$501.73
$501.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,020.76
$6,020.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,020.76
$6,020.76
Discount Percent:
20
20
Requested Amount:
$1,204.15
$1,204.15