Billed Entity:
129111
NORTHERN LOCAL SCHOOL DISTRICT
FRN:
1654953
Funding Year:
2008
470#:
767050000626996
471#:
600017
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$787.92
Last Date of Service:
 
Disbursed Amount:
$491.58
Payment Mode:
SPI
Remaining:
$296.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
67
67
Requested Amount:
$787.92
$787.92