Billed Entity:
123409
UPPER PITTSGROVE SCHOOL DIST
FRN:
2752267
Funding Year:
2015
470#:
417600001254610
471#:
1014225
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$858.53
Last Date of Service:
 
Disbursed Amount:
$209.54
Payment Mode:
BEAR
Remaining:
$648.99
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$178.86
$178.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,146.32
$2,146.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,146.32
$2,146.32
Discount Percent:
40
40
Requested Amount:
$858.53
$858.53