Billed Entity:
125340
NORTH STAR SCHOOL DISTRICT
FRN:
1389883
Funding Year:
2006
470#:
807440000560629
471#:
505510
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,029.30
Last Date of Service:
 
Disbursed Amount:
$982.61
Payment Mode:
BEAR
Remaining:
$46.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$117.50
$117.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,410.00
$1,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,410.00
$1,410.00
Discount Percent:
73
73
Requested Amount:
$1,029.30
$1,029.30