Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
1555507
Funding Year:
2007
470#:
692360000601116
471#:
562797
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-12-01
Service Start Date (486):
2007-12-01
Committed Amount:
$1,610.02
Last Date of Service:
 
Disbursed Amount:
$916.72
Payment Mode:
BEAR
Remaining:
$693.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$534.89
$534.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,744.23
$3,744.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.23
$3,744.23
Discount Percent:
43
43
Requested Amount:
$1,610.02
$1,610.02