Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
2658627
Funding Year:
2014
470#:
199820001154342
471#:
976220
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$199,274.44
Last Date of Service:
 
Disbursed Amount:
$181,088.61
Payment Mode:
BEAR
Remaining:
$18,185.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19,087.59
$19,087.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,051.08
$229,051.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,051.08
$229,051.08
Discount Percent:
87
87
Requested Amount:
$199,274.44
$199,274.44