Billed Entity:
133266
NORTHLAND PINES SCHOOL DIST
FRN:
1878636
Funding Year:
2009
470#:
194790000715660
471#:
674432
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,620.02
Last Date of Service:
 
Disbursed Amount:
$1,620.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$192.86
$192.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,314.32
$2,314.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,314.32
$2,314.32
Discount Percent:
70
70
Requested Amount:
$1,620.02
$1,620.02