Billed Entity:
16033377
NORTH STAR SCHOOL DISTRICT 99M
FRN:
2578886
Funding Year:
2014
470#:
162720001168110
471#:
947545
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$792.03
Last Date of Service:
 
Disbursed Amount:
$792.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$92.51
$92.51
Ineligible Monthly Cost:
$0.84
$0.84
Months of Service:
12
12
Annual Recurring Charges:
$1,100.04
$1,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.04
$1,100.04
Discount Percent:
72
72
Requested Amount:
$792.03
$792.03