Billed Entity:
133266
NORTHLAND PINES SCHOOL DIST
FRN:
2340390
Funding Year:
2012
470#:
117290000989475
471#:
852196
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,099.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,099.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$715.91
$715.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,590.92
$8,590.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,590.92
$8,590.92
Discount Percent:
71
71
Requested Amount:
$6,099.55
$6,099.55