Billed Entity:
131710
NORTH DICKINSON CO SCH DIST 3
FRN:
2256700
Funding Year:
2012
470#:
417620000972084
471#:
830918
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,077.22
Last Date of Service:
 
Disbursed Amount:
$1,077.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$385.73
$385.73
Ineligible Monthly Cost:
$257.49
$257.49
Months of Service:
12
12
Annual Recurring Charges:
$1,538.88
$1,538.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,538.88
$1,538.88
Discount Percent:
70
70
Requested Amount:
$1,077.22
$1,077.22