Billed Entity:
125934
NORTHERN LEHIGH SCHOOL DIST
FRN:
2011998
Funding Year:
2010
470#:
572100000800452
471#:
745407
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$403.07
Last Date of Service:
 
Disbursed Amount:
$403.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$59.98
$59.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.76
$719.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.76
$719.76
Discount Percent:
56
56
Requested Amount:
$403.07
$403.07