Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
2742144
Funding Year:
2015
470#:
211170001258552
471#:
1010230
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,108.95
Last Date of Service:
 
Disbursed Amount:
$1,773.79
Payment Mode:
BEAR
Remaining:
$335.16
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$585.82
$585.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,029.84
$7,029.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,029.84
$7,029.84
Discount Percent:
30
30
Requested Amount:
$2,108.95
$2,108.95