Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
2431202
Funding Year:
2013
470#:
415740001071575
471#:
894515
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,402.64
Last Date of Service:
 
Disbursed Amount:
$7,402.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,186.32
$1,186.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,235.84
$14,235.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,235.84
$14,235.84
Discount Percent:
52
52
Requested Amount:
$7,402.64
$7,402.64