Billed Entity:
131454
NAPOLEON COMM SCHOOL DISTRICT
FRN:
1984743
Funding Year:
2010
470#:
166110000771600
471#:
727050
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,825.13
Last Date of Service:
 
Disbursed Amount:
$6,213.12
Payment Mode:
BEAR
Remaining:
$1,612.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,124.30
$1,124.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,491.60
$13,491.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,491.60
$13,491.60
Discount Percent:
58
58
Requested Amount:
$7,825.13
$7,825.13