Billed Entity:
16033377
NORTH STAR SCHOOL DISTRICT 99M
FRN:
2132750
Funding Year:
2011
470#:
438850000865699
471#:
787873
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$901.50
Last Date of Service:
 
Disbursed Amount:
$885.27
Payment Mode:
SPI
Remaining:
$16.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$105.81
$105.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,269.72
$1,269.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,269.72
$1,269.72
Discount Percent:
71
71
Requested Amount:
$901.50
$901.50