Billed Entity:
135974
ROCKRIDGE SCHOOL DISTRICT 300
FRN:
2676178
Funding Year:
2014
470#:
929220001174691
471#:
973803
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$969.04
Last Date of Service:
 
Disbursed Amount:
$969.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$175.55
$175.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,106.60
$2,106.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,106.60
$2,106.60
Discount Percent:
46
46
Requested Amount:
$969.04
$969.04