Billed Entity:
125340
NORTH STAR SCHOOL DISTRICT
FRN:
1525986
Funding Year:
2007
470#:
836410000607448
471#:
553070
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$916.56
Last Date of Service:
 
Disbursed Amount:
$841.53
Payment Mode:
SPI
Remaining:
$75.03
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$114.00
$114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.00
$1,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$1,368.00
Discount Percent:
67
67
Requested Amount:
$916.56
$916.56