Billed Entity:
129289
NAPOLEON AREA CITY SCH DIST
FRN:
2301983
Funding Year:
2012
470#:
246010000954102
471#:
847429
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,382.40
Last Date of Service:
 
Disbursed Amount:
$1,342.48
Payment Mode:
BEAR
Remaining:
$39.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
72
72
Requested Amount:
$1,382.40
$1,382.40