Billed Entity:
16033377
NORTH STAR SCHOOL DISTRICT 99M
FRN:
1656045
Funding Year:
2008
470#:
868470000633746
471#:
600593
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,372.83
Last Date of Service:
 
Disbursed Amount:
$985.21
Payment Mode:
SPI
Remaining:
$387.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$161.13
$161.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,933.56
$1,933.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,933.56
$1,933.56
Discount Percent:
71
71
Requested Amount:
$1,372.83
$1,372.83