Billed Entity:
141235
NORTH FOREST ISD
FRN:
1890886
Funding Year:
2009
470#:
899410000706434
471#:
689750
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81,634.61
Last Date of Service:
 
Disbursed Amount:
$20,040.36
Payment Mode:
BEAR
Remaining:
$61,594.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,558.76
$7,558.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,705.12
$90,705.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,705.12
$90,705.12
Discount Percent:
90
90
Requested Amount:
$81,634.61
$81,634.61