Billed Entity:
135239
NORTHFIELD TWP H S DIST 225
FRN:
2350828
Funding Year:
2012
470#:
571350000880950
471#:
862243
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,997.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,468.98
Payment Mode:
SPI
Remaining:
$4,528.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,347.45
$4,347.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,169.40
$52,169.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,169.40
$52,169.40
Discount Percent:
46
46
Requested Amount:
$23,997.92
$23,997.92