Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
1712226
Funding Year:
2008
470#:
434220000646249
471#:
594342
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,104.72
Last Date of Service:
 
Disbursed Amount:
$2,104.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$381.29
$381.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,575.48
$4,575.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,575.48
$4,575.48
Discount Percent:
46
46
Requested Amount:
$2,104.72
$2,104.72