Billed Entity:
124981
NORTH ROSE-WOLCOTT SCHOOL DIST
FRN:
1244683
Funding Year:
2005
470#:
119590000512210
471#:
452972
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,455.60
Last Date of Service:
 
Disbursed Amount:
$3,193.47
Payment Mode:
BEAR
Remaining:
$2,262.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$745.30
$745.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,943.60
$8,943.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,943.60
$8,943.60
Discount Percent:
61
61
Requested Amount:
$5,455.60
$5,455.60