Billed Entity:
124663
MORRISTOWN CENTRAL SCHOOL DIST
FRN:
2451986
Funding Year:
2013
470#:
121440001047490
471#:
882236
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:
$359.71
Last Date of Service:
 
Disbursed Amount:
$359.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.47
$37.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449.64
$449.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.64
$449.64
Discount Percent:
80
80
Requested Amount:
$359.71
$359.71