Billed Entity:
71267
DAKOTA PRIMARY SCHOOL
FRN:
1956945
Funding Year:
2010
470#:
119960000796713
471#:
721423
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,574.36
Last Date of Service:
 
Disbursed Amount:
$2,227.99
Payment Mode:
SPI
Remaining:
$346.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$357.55
$357.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,290.60
$4,290.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,290.60
$4,290.60
Discount Percent:
60
60
Requested Amount:
$2,574.36
$2,574.36