Billed Entity:
131454
NAPOLEON COMM SCHOOL DISTRICT
FRN:
2785399
Funding Year:
2015
470#:
433080001305717
471#:
1025889
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,870.38
Last Date of Service:
 
Disbursed Amount:
$1,615.38
Payment Mode:
BEAR
Remaining:
$255.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$311.73
$311.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,740.76
$3,740.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,740.76
$3,740.76
Discount Percent:
50
50
Requested Amount:
$1,870.38
$1,870.38