Billed Entity:
120265
NORTHBORO PUBLIC SCHOOLS
FRN:
2472603
Funding Year:
2013
470#:
110350000864310
471#:
905128
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:
$271.25
Last Date of Service:
2017-09-30
Disbursed Amount:
$44.84
Payment Mode:
BEAR
Remaining:
$226.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.51
$56.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$678.12
$678.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678.12
$678.12
Discount Percent:
40
40
Requested Amount:
$271.25
$271.25