Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
2800405
Funding Year:
2015
470#:
177030001284615
471#:
1030285
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,295.76
Last Date of Service:
 
Disbursed Amount:
$2,920.50
Payment Mode:
BEAR
Remaining:
$1,375.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$894.95
$894.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,739.40
$10,739.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,739.40
$10,739.40
Discount Percent:
40
40
Requested Amount:
$4,295.76
$4,295.76