Billed Entity:
124981
NORTH ROSE-WOLCOTT SCHOOL DIST
FRN:
2107596
Funding Year:
2011
470#:
589690000860633
471#:
777840
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,176.60
Last Date of Service:
 
Disbursed Amount:
$1,470.29
Payment Mode:
BEAR
Remaining:
$706.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$249.72
$249.72
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$2,981.64
$2,981.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,981.64
$2,981.64
Discount Percent:
73
73
Requested Amount:
$2,176.60
$2,176.60