Billed Entity:
123737
RAMAPO CENTRAL SCHOOL DISTRICT
FRN:
2402195
Funding Year:
2013
470#:
185060001039293
471#:
881070
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,939.42
Last Date of Service:
 
Disbursed Amount:
$5,975.13
Payment Mode:
SPI
Remaining:
$4,964.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,170.52
$2,170.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,046.24
$26,046.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,046.24
$26,046.24
Discount Percent:
42
42
Requested Amount:
$10,939.42
$10,939.42