Billed Entity:
16033377
NORTH STAR SCHOOL DISTRICT 99M
FRN:
2739342
Funding Year:
2015
470#:
971420001262246
471#:
1009117
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$294.84
Last Date of Service:
 
Disbursed Amount:
$291.30
Payment Mode:
SPI
Remaining:
$3.54
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$56.32
$56.32
Ineligible Monthly Cost:
$7.18
$7.18
Months of Service:
12
12
Annual Recurring Charges:
$589.68
$589.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589.68
$589.68
Discount Percent:
50
50
Requested Amount:
$294.84
$294.84