Billed Entity:
135844
DAKOTA SCHOOL DISTRICT 201
FRN:
2271960
Funding Year:
2012
470#:
571910000958015
471#:
836321
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:
$2,108.24
Last Date of Service:
 
Disbursed Amount:
$1,544.18
Payment Mode:
SPI
Remaining:
$564.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$319.43
$319.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,833.16
$3,833.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,833.16
$3,833.16
Discount Percent:
55
55
Requested Amount:
$2,108.24
$2,108.24