Billed Entity:
133266
NORTHLAND PINES SCHOOL DIST
FRN:
2047245
Funding Year:
2010
470#:
776450000811318
471#:
754184
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,897.53
Last Date of Service:
 
Disbursed Amount:
$2,508.22
Payment Mode:
SPI
Remaining:
$389.31
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$365.85
$365.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,390.20
$4,390.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,390.20
$4,390.20
Discount Percent:
66
66
Requested Amount:
$2,897.53
$2,897.53