Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
2073948
Funding Year:
2010
470#:
890580000781195
471#:
766985
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$15,196.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$182,352.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$182,352.00
 
Discount Percent:
84
 
Requested Amount:
$153,175.68