Billed Entity:
129111
NORTHERN LOCAL SCHOOL DISTRICT
FRN:
2241815
Funding Year:
2011
470#:
293160000864061
471#:
780772
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,087.41
Last Date of Service:
 
Disbursed Amount:
$4,712.53
Payment Mode:
BEAR
Remaining:
$3,374.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,230.96
$1,230.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$11,078.64
$11,078.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,078.64
$11,078.64
Discount Percent:
73
73
Requested Amount:
$8,087.41
$8,087.41