Billed Entity:
123090
ROCKAWAY BOROUGH SCHOOL DIST
FRN:
2780876
Funding Year:
2015
470#:
544800001331789
471#:
1024420
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:
$270.00
Last Date of Service:
 
Disbursed Amount:
$46.17
Payment Mode:
BEAR
Remaining:
$223.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
30
30
Requested Amount:
$270.00
$270.00