Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
2542886
Funding Year:
2013
470#:
517220001125702
471#:
930402
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$414.54
Last Date of Service:
 
Disbursed Amount:
$414.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49.35
$49.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$592.20
$592.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592.20
$592.20
Discount Percent:
70
70
Requested Amount:
$414.54
$414.54