Billed Entity:
130440
NORTHERN WELLS COMM SCH DIST
FRN:
2518741
Funding Year:
2013
470#:
725540001049683
471#:
887524
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,366.03
Last Date of Service:
 
Disbursed Amount:
$4,037.88
Payment Mode:
BEAR
Remaining:
$328.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$673.77
$673.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,085.24
$8,085.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,085.24
$8,085.24
Discount Percent:
54
54
Requested Amount:
$4,366.03
$4,366.03