Billed Entity:
16027170
NEW JERUSALEM ELEMENTARY SCHOOL DISTRICT
FRN:
2287739
Funding Year:
2012
470#:
823330000932874
471#:
842891
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,680.38
Last Date of Service:
 
Disbursed Amount:
$3,680.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$379.34
$379.34
Ineligible Monthly Cost:
$0.70
$0.70
Months of Service:
12
12
Annual Recurring Charges:
$4,543.68
$4,543.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,543.68
$4,543.68
Discount Percent:
81
81
Requested Amount:
$3,680.38
$3,680.38