Billed Entity:
131503
ROCKFORD SCHOOL DISTRICT
FRN:
2225928
Funding Year:
2011
470#:
658540000880301
471#:
802068
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,153.80
Last Date of Service:
 
Disbursed Amount:
$4,005.32
Payment Mode:
BEAR
Remaining:
$148.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$805.00
$805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.00
$9,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.00
$9,660.00
Discount Percent:
43
43
Requested Amount:
$4,153.80
$4,153.80