Billed Entity:
16033377
NORTH STAR SCHOOL DISTRICT 99M
FRN:
1516043
Funding Year:
2007
470#:
950110000594888
471#:
549340
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,151.56
Last Date of Service:
 
Disbursed Amount:
$1,045.62
Payment Mode:
SPI
Remaining:
$105.94
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$137.09
$137.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,645.08
$1,645.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,645.08
$1,645.08
Discount Percent:
70
70
Requested Amount:
$1,151.56
$1,151.56