Billed Entity:
141235
NORTH FOREST ISD
FRN:
2289020
Funding Year:
2012
470#:
715740000988673
471#:
843235
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,292.69
Last Date of Service:
 
Disbursed Amount:
$9,048.67
Payment Mode:
SPI
Remaining:
$37,244.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,286.36
$4,286.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,436.32
$51,436.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,436.32
$51,436.32
Discount Percent:
90
90
Requested Amount:
$46,292.69
$46,292.69