Billed Entity:
131454
NAPOLEON COMM SCHOOL DISTRICT
FRN:
2671496
Funding Year:
2014
470#:
860060001202947
471#:
980257
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,393.38
Last Date of Service:
 
Disbursed Amount:
$4,393.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$546.44
$546.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,557.28
$6,557.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,557.28
$6,557.28
Discount Percent:
67
67
Requested Amount:
$4,393.38
$4,393.38