Billed Entity:
130597
NETTLE CREEK SCHOOL CORP
FRN:
2256919
Funding Year:
2012
470#:
125780000950333
471#:
831008
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:
$724.00
Last Date of Service:
 
Disbursed Amount:
$475.14
Payment Mode:
BEAR
Remaining:
$248.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.19
$86.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,034.28
$1,034.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034.28
$1,034.28
Discount Percent:
70
70
Requested Amount:
$724.00
$724.00