Billed Entity:
123136
EAST HANOVER TWP SCHOOL DIST
FRN:
2726343
Funding Year:
2015
470#:
575560001250819
471#:
1003188
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$518.40
Last Date of Service:
 
Disbursed Amount:
$419.49
Payment Mode:
BEAR
Remaining:
$98.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$216.00
$216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$2,592.00
Discount Percent:
20
20
Requested Amount:
$518.40
$518.40