Billed Entity:
131503
ROCKFORD SCHOOL DISTRICT
FRN:
1755766
Funding Year:
2008
470#:
528880000653313
471#:
623368
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,851.20
Last Date of Service:
 
Disbursed Amount:
$2,836.49
Payment Mode:
BEAR
Remaining:
$3,014.71
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,219.00
$1,219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,628.00
$14,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,628.00
$14,628.00
Discount Percent:
40
40
Requested Amount:
$5,851.20
$5,851.20