Billed Entity:
141235
NORTH FOREST ISD
FRN:
1586871
Funding Year:
2007
470#:
311040000607857
471#:
574334
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,970.61
Last Date of Service:
 
Disbursed Amount:
$7,493.72
Payment Mode:
SPI
Remaining:
$8,476.89
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,478.76
$1,478.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,745.12
$17,745.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,745.12
$17,745.12
Discount Percent:
90
90
Requested Amount:
$15,970.61
$15,970.61