Billed Entity:
129289
NAPOLEON AREA CITY SCH DIST
FRN:
2512984
Funding Year:
2013
470#:
603610001063515
471#:
920889
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,192.40
Last Date of Service:
 
Disbursed Amount:
$2,090.40
Payment Mode:
BEAR
Remaining:
$102.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.00
$261.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.00
$3,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.00
$3,132.00
Discount Percent:
70
70
Requested Amount:
$2,192.40
$2,192.40