Billed Entity:
130440
NORTHERN WELLS COMM SCH DIST
FRN:
1963696
Funding Year:
2010
470#:
182750000783677
471#:
725074
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,212.71
Last Date of Service:
 
Disbursed Amount:
$4,653.95
Payment Mode:
SPI
Remaining:
$558.76
Last Date to Invoice:
2013-06-05

Original
Committed
Monthly Cost:
$805.48
$805.48
Ineligible Monthly Cost:
$1.05
$1.05
Months of Service:
12
12
Annual Recurring Charges:
$9,653.16
$9,653.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,653.16
$9,653.16
Discount Percent:
54
54
Requested Amount:
$5,212.71
$5,212.71