Billed Entity:
122891
LEONIA SCHOOL DISTRICT
FRN:
1584948
Funding Year:
2007
470#:
593260000613870
471#:
573726
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible late fee, insurance and roadside assistance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$463.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$463.68
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$109.99
$96.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.88
$1,159.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.88
$1,159.20
Discount Percent:
40
40
Requested Amount:
$527.95
$463.68