Billed Entity:
16033377
NORTH STAR SCHOOL DISTRICT 99M
FRN:
1388592
Funding Year:
2006
470#:
668780000545080
471#:
498054
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$947.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$947.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$123.42
$123.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,481.04
$1,481.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,481.04
$1,481.04
Discount Percent:
64
64
Requested Amount:
$947.87
$947.87