Billed Entity:
129709
NORTH CANTON CITY SCHOOL DIST
FRN:
2446049
Funding Year:
2013
470#:
103890001067894
471#:
890602
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,828.51
Last Date of Service:
 
Disbursed Amount:
$747.08
Payment Mode:
BEAR
Remaining:
$1,081.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$362.80
$362.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,353.60
$4,353.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,353.60
$4,353.60
Discount Percent:
42
42
Requested Amount:
$1,828.51
$1,828.51