Billed Entity:
125666
NORTHERN POTTER SCHOOL DIST
FRN:
2383722
Funding Year:
2012
470#:
432970001021300
471#:
873676
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$119,250.00
Last Date of Service:
 
Disbursed Amount:
$84,705.75
Payment Mode:
BEAR
Remaining:
$34,544.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,750.00
$14,750.00
Ineligible Monthly Cost:
$1,500.00
$1,500.00
Months of Service:
12
12
Annual Recurring Charges:
$159,000.00
$159,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,000.00
$159,000.00
Discount Percent:
75
75
Requested Amount:
$119,250.00
$119,250.00