Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
2671644
Funding Year:
2014
470#:
677980001202859
471#:
980285
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$977.36
Last Date of Service:
 
Disbursed Amount:
$870.43
Payment Mode:
BEAR
Remaining:
$106.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$127.26
$127.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,527.12
$1,527.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,527.12
$1,527.12
Discount Percent:
64
64
Requested Amount:
$977.36
$977.36