Billed Entity:
133266
NORTHLAND PINES SCHOOL DIST
FRN:
2160719
Funding Year:
2011
470#:
639300000880315
471#:
784968
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,363.74
Last Date of Service:
 
Disbursed Amount:
$5,363.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$677.24
$677.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,126.88
$8,126.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,126.88
$8,126.88
Discount Percent:
66
66
Requested Amount:
$5,363.74
$5,363.74