Billed Entity:
130907
NORTHVILLE PUBLIC SCHOOLS
FRN:
2428494
Funding Year:
2013
470#:
556420001047708
471#:
892660
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,812.80
Last Date of Service:
 
Disbursed Amount:
$7,391.78
Payment Mode:
BEAR
Remaining:
$16,421.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,840.00
$4,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,080.00
$58,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,080.00
$58,080.00
Discount Percent:
41
41
Requested Amount:
$23,812.80
$23,812.80