Billed Entity:
135239
NORTHFIELD TWP H S DIST 225
FRN:
2521162
Funding Year:
2013
470#:
571350000880950
471#:
923679
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,366.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,061.70
Payment Mode:
SPI
Remaining:
$13,305.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,044.71
$6,044.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,536.52
$72,536.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,536.52
$72,536.52
Discount Percent:
46
46
Requested Amount:
$33,366.80
$33,366.80