Billed Entity:
124577
ROME CITY SCHOOL DISTRICT
FRN:
2650677
Funding Year:
2014
470#:
898140001184086
471#:
973371
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,397.92
Last Date of Service:
 
Disbursed Amount:
$12,468.63
Payment Mode:
BEAR
Remaining:
$2,929.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,734.00
$1,734.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,808.00
$20,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,808.00
$20,808.00
Discount Percent:
74
74
Requested Amount:
$15,397.92
$15,397.92