Billed Entity:
131454
NAPOLEON COMM SCHOOL DISTRICT
FRN:
2447337
Funding Year:
2013
470#:
104010001078171
471#:
899990
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,718.83
Last Date of Service:
 
Disbursed Amount:
$4,730.78
Payment Mode:
BEAR
Remaining:
$988.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$690.68
$690.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,288.16
$8,288.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,288.16
$8,288.16
Discount Percent:
69
69
Requested Amount:
$5,718.83
$5,718.83