Billed Entity:
123737
RAMAPO CENTRAL SCHOOL DISTRICT
FRN:
2274033
Funding Year:
2012
470#:
562570000986243
471#:
838166
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:
$8,404.10
Last Date of Service:
 
Disbursed Amount:
$8,050.55
Payment Mode:
SPI
Remaining:
$353.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,667.48
$1,667.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,009.76
$20,009.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,009.76
$20,009.76
Discount Percent:
42
42
Requested Amount:
$8,404.10
$8,404.10