Billed Entity:
124934
NEWARK CENTRAL SCHOOL DISTRICT
FRN:
2753515
Funding Year:
2015
470#:
913520001263945
471#:
1005914
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$220.61
Last Date of Service:
 
Disbursed Amount:
$94.28
Payment Mode:
SPI
Remaining:
$126.33
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$88.64
$88.64
Ineligible Monthly Cost:
$58.00
$58.00
Months of Service:
12
12
Annual Recurring Charges:
$367.68
$367.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367.68
$367.68
Discount Percent:
60
60
Requested Amount:
$220.61
$220.61