Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
2130084
Funding Year:
2011
470#:
154900000876150
471#:
776989
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,175.67
Last Date of Service:
 
Disbursed Amount:
$5,949.08
Payment Mode:
BEAR
Remaining:
$1,226.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,128.25
$1,128.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,539.00
$13,539.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,539.00
$13,539.00
Discount Percent:
53
53
Requested Amount:
$7,175.67
$7,175.67