Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
2289812
Funding Year:
2012
470#:
144520000913030
471#:
839413
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,595.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,595.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,900.50
$1,900.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,806.00
$22,806.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,806.00
$22,806.00
Discount Percent:
64
64
Requested Amount:
$14,595.84
$14,595.84