Billed Entity:
141235
NORTH FOREST ISD
FRN:
2008446
Funding Year:
2010
470#:
978910000778386
471#:
743967
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,570.32
Last Date of Service:
 
Disbursed Amount:
$32,570.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,015.77
$3,015.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,189.24
$36,189.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,189.24
$36,189.24
Discount Percent:
90
90
Requested Amount:
$32,570.32
$32,570.32