Billed Entity:
125551
NORTHWESTERN SCHOOL DISTRICT
FRN:
1699090796
Funding Year:
2016
470#:
160028633
471#:
161041619
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,537.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,117.11
Payment Mode:
SPI
Remaining:
$420.81
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$352.00
$352.00
Ineligible Monthly Cost:
$31.60
$31.60
Months of Service:
12
12
Annual Recurring Charges:
$3,844.80
$3,844.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,844.80
$3,844.80
Discount Percent:
40
40
Requested Amount:
$1,537.92
$1,537.92