Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
2638574
Funding Year:
2014
470#:
160410001171095
471#:
969346
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,372.09
Last Date of Service:
 
Disbursed Amount:
$7,372.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,204.59
$1,204.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,455.08
$14,455.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,455.08
$14,455.08
Discount Percent:
51
51
Requested Amount:
$7,372.09
$7,372.09