Billed Entity:
124981
NORTH ROSE-WOLCOTT SCHOOL DIST
FRN:
1554068
Funding Year:
2007
470#:
769950000591585
471#:
563408
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$640.57
Last Date of Service:
 
Disbursed Amount:
$640.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$798.31
$798.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,579.72
$9,579.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,579.72
$9,579.72
Discount Percent:
61
61
Requested Amount:
$5,843.63
$5,843.63