Billed Entity:
123947
PLAINEDGE UFSD
FRN:
2389582
Funding Year:
2012
470#:
481930000941287
471#:
875277
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$455.38
Last Date of Service:
 
Disbursed Amount:
$435.80
Payment Mode:
BEAR
Remaining:
$19.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.87
$94.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,138.44
$1,138.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,138.44
$1,138.44
Discount Percent:
40
40
Requested Amount:
$455.38
$455.38