Billed Entity:
123170
PEMBERTON TWP SCHOOL DISTRICT
FRN:
2763771
Funding Year:
2015
470#:
264410001261099
471#:
1018106
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:
$37,678.97
Last Date of Service:
 
Disbursed Amount:
$9,533.83
Payment Mode:
SPI
Remaining:
$28,145.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,233.19
$5,233.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,798.28
$62,798.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,798.28
$62,798.28
Discount Percent:
60
60
Requested Amount:
$37,678.97
$37,678.97