Billed Entity:
123132
FLORHAM PARK SCHOOL DISTRICT
FRN:
2744762
Funding Year:
2015
470#:
165170001245570
471#:
1011276
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:
$3,708.00
Last Date of Service:
 
Disbursed Amount:
$2,908.52
Payment Mode:
BEAR
Remaining:
$799.48
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,545.00
$1,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,540.00
$18,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,540.00
$18,540.00
Discount Percent:
20
20
Requested Amount:
$3,708.00
$3,708.00