Billed Entity:
131503
ROCKFORD SCHOOL DISTRICT
FRN:
2353979
Funding Year:
2012
470#:
719320001010812
471#:
861915
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,271.84
Last Date of Service:
 
Disbursed Amount:
$4,482.00
Payment Mode:
BEAR
Remaining:
$789.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,046.00
$1,046.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,552.00
$12,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,552.00
$12,552.00
Discount Percent:
42
42
Requested Amount:
$5,271.84
$5,271.84