Billed Entity:
124663
MORRISTOWN CENTRAL SCHOOL DIST
FRN:
2601796
Funding Year:
2014
470#:
542870001180401
471#:
947311
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$628.32
Last Date of Service:
 
Disbursed Amount:
$540.70
Payment Mode:
BEAR
Remaining:
$87.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$65.45
$65.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785.40
$785.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.40
$785.40
Discount Percent:
80
80
Requested Amount:
$628.32
$628.32