Billed Entity:
123492
TOMS RIVER REG SCHOOL DISTRICT
FRN:
2755477
Funding Year:
2015
470#:
216540001220336
471#:
1001525
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,876.78
Last Date of Service:
2017-01-31
Disbursed Amount:
$16,887.61
Payment Mode:
BEAR
Remaining:
$15,989.17
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,132.44
$9,132.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,589.28
$109,589.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,589.28
$109,589.28
Discount Percent:
30
30
Requested Amount:
$32,876.78
$32,876.78