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Service Providers
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Verizon Wireless
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NJ
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2015
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FRN 2721725
Billed Entity:
122729
RAHWAY SCHOOL DISTRICT
FRN:
2721725
Funding Year:
2015
470#:
728390001256734
471#:
999207
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,700.28
Last Date of Service:
Disbursed Amount:
$5,011.95
Payment Mode:
SPI
Remaining:
$5,688.33
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$1,486.15
$1,486.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,833.80
$17,833.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,833.80
$17,833.80
Discount Percent:
60
60
Requested Amount:
$10,700.28
$10,700.28