Billed Entity:
139659
NORFORK PUBLIC SCHOOL DISTRICT
FRN:
2461189
Funding Year:
2013
470#:
443190001051242
471#:
899004
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,708.86
Last Date of Service:
 
Disbursed Amount:
$2,708.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-11

Original
Committed
Monthly Cost:
$250.82
$250.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,009.84
$3,009.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,009.84
$3,009.84
Discount Percent:
90
90
Requested Amount:
$2,708.86
$2,708.86