Billed Entity:
131710
NORTH DICKINSON CO SCH DIST 3
FRN:
2132850
Funding Year:
2011
470#:
443340000886777
471#:
788240
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,030.43
Last Date of Service:
 
Disbursed Amount:
$1,030.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$394.87
$394.87
Ineligible Monthly Cost:
$272.20
$272.20
Months of Service:
12
12
Annual Recurring Charges:
$1,472.04
$1,472.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,472.04
$1,472.04
Discount Percent:
70
70
Requested Amount:
$1,030.43
$1,030.43