Billed Entity:
122792
ROSELLE PARK SCHOOL DISTRICT
FRN:
1699078790
Funding Year:
2016
470#:
160026306
471#:
161037070
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$576.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$558.19
Payment Mode:
SPI
Remaining:
$18.53
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$240.30
$240.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,883.60
$2,883.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,883.60
$2,883.60
Discount Percent:
20
20
Requested Amount:
$576.72
$576.72