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Service Providers
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Verizon Wireless
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NJ
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1999
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FRN 199735
Billed Entity:
122785
NUTLEY SCHOOL DISTRICT
FRN:
199735
Funding Year:
1999
470#:
365220000118867
471#:
131563
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$504.00
Last Date of Service:
Disbursed Amount:
$413.37
Payment Mode:
BEAR
Remaining:
$90.63
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
40
40
Requested Amount:
$504.00
$504.00