Billed Entity:
124981
NORTH ROSE-WOLCOTT SCHOOL DIST
FRN:
2569799
Funding Year:
2014
470#:
202530001155747
471#:
943270
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,400.26
Last Date of Service:
 
Disbursed Amount:
$917.38
Payment Mode:
BEAR
Remaining:
$482.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$145.86
$145.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,750.32
$1,750.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.32
$1,750.32
Discount Percent:
80
80
Requested Amount:
$1,400.26
$1,400.26