Billed Entity:
141235
NORTH FOREST ISD
FRN:
2172194
Funding Year:
2011
470#:
449120000865156
471#:
801635
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,270.72
Last Date of Service:
 
Disbursed Amount:
$46,130.54
Payment Mode:
BEAR
Remaining:
$17,140.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,858.40
$5,858.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,300.80
$70,300.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,300.80
$70,300.80
Discount Percent:
89
90
Requested Amount:
$62,567.71
$63,270.72