Billed Entity:
135329
MILLBURN CC SCHOOL DISTRICT 24
FRN:
2771515
Funding Year:
2015
470#:
545730001271160
471#:
1010003
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$752.76
Last Date of Service:
 
Disbursed Amount:
$738.51
Payment Mode:
SPI
Remaining:
$14.25
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$473.85
$473.85
Ineligible Monthly Cost:
$160.20
$160.20
Months of Service:
12
12
Annual Recurring Charges:
$3,763.80
$3,763.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,763.80
$3,763.80
Discount Percent:
20
20
Requested Amount:
$752.76
$752.76