Billed Entity:
124981
NORTH ROSE-WOLCOTT SCHOOL DIST
FRN:
1359329
Funding Year:
2004
470#:
116120000469230
471#:
394198
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-12-01
Service Start Date (486):
2004-12-01
Committed Amount:
$1,476.55
Last Date of Service:
 
Disbursed Amount:
$1,476.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$351.56
$351.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,460.92
$2,460.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.92
$2,460.92
Discount Percent:
60
60
Requested Amount:
$1,476.55
$1,476.55