Billed Entity:
122902
CRESSKILL SCHOOL DISTRICT
FRN:
2722548
Funding Year:
2015
470#:
667820001266093
471#:
999834
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,415.09
Last Date of Service:
 
Disbursed Amount:
$630.31
Payment Mode:
BEAR
Remaining:
$784.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$589.62
$589.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,075.44
$7,075.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,075.44
$7,075.44
Discount Percent:
20
20
Requested Amount:
$1,415.09
$1,415.09