Billed Entity:
130440
NORTHERN WELLS COMM SCH DIST
FRN:
1462743
Funding Year:
2006
470#:
947020000571024
471#:
530245
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,953.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,953.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$332.24
$332.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,986.88
$3,986.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,986.88
$3,986.88
Discount Percent:
59
49
Requested Amount:
$2,352.26
$1,953.57