Billed Entity:
125666
NORTHERN POTTER SCHOOL DIST
FRN:
1891139
Funding Year:
2009
470#:
568650000724489
471#:
690178
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,230.00
Last Date of Service:
 
Disbursed Amount:
$2,876.39
Payment Mode:
SPI
Remaining:
$1,353.61
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
75
75
Requested Amount:
$4,230.00
$4,230.00