Billed Entity:
71359
ROCK FALLS TWP HIGH SCHOOL
FRN:
2637437
Funding Year:
2014
470#:
440450001149521
471#:
938306
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,535.62
Last Date of Service:
 
Disbursed Amount:
$1,535.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$159.96
$159.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.52
$1,919.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.52
$1,919.52
Discount Percent:
80
80
Requested Amount:
$1,535.62
$1,535.62