Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
2128431
Funding Year:
2011
470#:
549740000869103
471#:
786751
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$886.08
Last Date of Service:
 
Disbursed Amount:
$878.27
Payment Mode:
BEAR
Remaining:
$7.81
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$104.00
$104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$1,248.00
Discount Percent:
71
71
Requested Amount:
$886.08
$886.08