Billed Entity:
139523
NORTH LITTLE ROCK SCH DISTRICT
FRN:
2029775
Funding Year:
2010
470#:
580960000638161
471#:
751176
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,363.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,363.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,105.00
$4,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,260.00
$49,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,260.00
$49,260.00
Discount Percent:
86
86
Requested Amount:
$42,363.60
$42,363.60