Billed Entity:
122785
NUTLEY SCHOOL DISTRICT
FRN:
2813901
Funding Year:
2015
470#:
202510001268843
471#:
1004348
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:
$10,589.98
Last Date of Service:
 
Disbursed Amount:
$3,319.80
Payment Mode:
BEAR
Remaining:
$7,270.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,412.49
$4,412.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,949.88
$52,949.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,949.88
$52,949.88
Discount Percent:
20
20
Requested Amount:
$10,589.98
$10,589.98