Billed Entity:
129709
NORTH CANTON CITY SCHOOL DIST
FRN:
2199499
Funding Year:
2011
470#:
329020000876122
471#:
787532
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,820.45
Last Date of Service:
 
Disbursed Amount:
$916.68
Payment Mode:
BEAR
Remaining:
$903.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$352.80
$352.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,233.60
$4,233.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,233.60
$4,233.60
Discount Percent:
43
43
Requested Amount:
$1,820.45
$1,820.45