Billed Entity:
124981
NORTH ROSE-WOLCOTT SCHOOL DIST
FRN:
1783037
Funding Year:
2009
470#:
380600000699358
471#:
646454
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$708.39
Last Date of Service:
 
Disbursed Amount:
$708.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$186.10
$186.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,233.20
$2,233.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,233.20
$2,233.20
Discount Percent:
69
69
Requested Amount:
$1,540.91
$1,540.91