Billed Entity:
130907
NORTHVILLE PUBLIC SCHOOLS
FRN:
2731421
Funding Year:
2015
470#:
560440001145481
471#:
1005619
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,722.10
Last Date of Service:
 
Disbursed Amount:
$2,722.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,024.42
$2,024.42
Ineligible Monthly Cost:
$890.21
$890.21
Months of Service:
12
12
Annual Recurring Charges:
$13,610.52
$13,610.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,610.52
$13,610.52
Discount Percent:
20
20
Requested Amount:
$2,722.10
$2,722.10