Billed Entity:
130418
NORTH ADAMS COMM SCHOOL CORP
FRN:
2315999
Funding Year:
2012
470#:
642920001008058
471#:
851987
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:
$6,640.85
Last Date of Service:
 
Disbursed Amount:
$6,513.84
Payment Mode:
BEAR
Remaining:
$127.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$813.83
$813.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,765.96
$9,765.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,765.96
$9,765.96
Discount Percent:
68
68
Requested Amount:
$6,640.85
$6,640.85