Billed Entity:
124577
ROME CITY SCHOOL DISTRICT
FRN:
2771754
Funding Year:
2015
470#:
365700001262303
471#:
1021426
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,484.80
Last Date of Service:
 
Disbursed Amount:
$4,983.94
Payment Mode:
BEAR
Remaining:
$7,500.86
Last Date to Invoice:
2017-02-27

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:
60
60
Requested Amount:
$12,484.80
$12,484.80