Billed Entity:
142740
NOTUS SCHOOL DISTRICT 135
FRN:
2541817
Funding Year:
2013
470#:
887490001126548
471#:
929933
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-12
Service Start Date (486):
2013-07-01
Committed Amount:
$2,380.13
Last Date of Service:
 
Disbursed Amount:
$2,380.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$247.93
$247.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,975.16
$2,975.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,975.16
$2,975.16
Discount Percent:
80
80
Requested Amount:
$2,380.13
$2,380.13