Billed Entity:
136104
R O W V A SCHOOL DISTRICT 208
FRN:
2441006
Funding Year:
2013
470#:
379780001051503
471#:
897955
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,056.62
Last Date of Service:
 
Disbursed Amount:
$1,056.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.42
$131.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,577.04
$1,577.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,577.04
$1,577.04
Discount Percent:
67
67
Requested Amount:
$1,056.62
$1,056.62