Billed Entity:
124981
NORTH ROSE-WOLCOTT SCHOOL DIST
FRN:
2413633
Funding Year:
2013
470#:
343690001051632
471#:
887154
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,944.58
Last Date of Service:
 
Disbursed Amount:
$1,282.42
Payment Mode:
BEAR
Remaining:
$662.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.56
$202.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,430.72
$2,430.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,430.72
$2,430.72
Discount Percent:
80
80
Requested Amount:
$1,944.58
$1,944.58