Billed Entity:
130440
NORTHERN WELLS COMM SCH DIST
FRN:
1568191
Funding Year:
2007
470#:
201740000613994
471#:
568106
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,415.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,415.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$240.73
$240.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,888.76
$2,888.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,888.76
$2,888.76
Discount Percent:
59
49
Requested Amount:
$1,704.37
$1,415.49