Billed Entity:
124981
NORTH ROSE-WOLCOTT SCHOOL DIST
FRN:
1411199
Funding Year:
2006
470#:
283110000551201
471#:
513005
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,502.43
Last Date of Service:
 
Disbursed Amount:
$3,502.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$449.03
$449.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,388.36
$5,388.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,388.36
$5,388.36
Discount Percent:
65
65
Requested Amount:
$3,502.43
$3,502.43