Billed Entity:
132481
NORTH WINNESHIEK COMM SCH DIST
FRN:
2205852
Funding Year:
2011
470#:
122740000894497
471#:
809988
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:
$510.54
Last Date of Service:
 
Disbursed Amount:
$168.07
Payment Mode:
SPI
Remaining:
$342.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$63.50
$63.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$762.00
$762.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762.00
$762.00
Discount Percent:
67
67
Requested Amount:
$510.54
$510.54