Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
2779093
Funding Year:
2015
470#:
736720001309731
471#:
1023832
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,713.48
Last Date of Service:
 
Disbursed Amount:
$45,664.49
Payment Mode:
BEAR
Remaining:
$9,048.99
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,513.51
$6,513.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,162.12
$78,162.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,162.12
$78,162.12
Discount Percent:
70
70
Requested Amount:
$54,713.48
$54,713.48