Billed Entity:
124198
NORTHEAST CENTRAL SCH DISTRICT
FRN:
1425307
Funding Year:
2006
470#:
845460000572060
471#:
517983
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$443.41
Last Date of Service:
 
Disbursed Amount:
$443.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$71.06
$71.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.72
$852.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.72
$852.72
Discount Percent:
52
52
Requested Amount:
$443.41
$443.41