Billed Entity:
135301
WEST NORTHFIELD SCHOOL DIST 31
FRN:
2459677
Funding Year:
2013
470#:
608380001044110
471#:
890485
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,693.04
Last Date of Service:
 
Disbursed Amount:
$3,022.28
Payment Mode:
SPI
Remaining:
$2,670.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,186.05
$1,186.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,232.60
$14,232.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,232.60
$14,232.60
Discount Percent:
40
40
Requested Amount:
$5,693.04
$5,693.04