Billed Entity:
132726
NORTHERN OZAUKEE SCHOOL DIST
FRN:
2327807
Funding Year:
2012
470#:
289930000980346
471#:
855663
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:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$7,036.91
Payment Mode:
BEAR
Remaining:
$883.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
48
44
Requested Amount:
$8,640.00
$7,920.00