Billed Entity:
124096
NORTHVILLE CENTRAL SCHOOL DIST
FRN:
2178031
Funding Year:
2011
470#:
445870000911383
471#:
803431
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$216.22
Last Date of Service:
 
Disbursed Amount:
$216.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$25.74
$25.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308.88
$308.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308.88
$308.88
Discount Percent:
70
70
Requested Amount:
$216.22
$216.22