Billed Entity:
124096
NORTHVILLE CENTRAL SCHOOL DIST
FRN:
2701764
Funding Year:
2014
470#:
196210001225870
471#:
986618
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$218.82
Last Date of Service:
 
Disbursed Amount:
$218.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$26.05
$26.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.60
$312.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.60
$312.60
Discount Percent:
70
70
Requested Amount:
$218.82
$218.82