Billed Entity:
124502
CAMDEN CENTRAL SCHOOL DISTRICT
FRN:
2335384
Funding Year:
2012
470#:
501860000979561
471#:
858237
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,088.24
Last Date of Service:
 
Disbursed Amount:
$4,792.83
Payment Mode:
BEAR
Remaining:
$295.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$726.00
$726.00
Ineligible Monthly Cost:
$153.00
$153.00
Months of Service:
12
12
Annual Recurring Charges:
$6,876.00
$6,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,876.00
$6,876.00
Discount Percent:
74
74
Requested Amount:
$5,088.24
$5,088.24