Billed Entity:
124198
NORTHEAST CENTRAL SCH DISTRICT
FRN:
2146104
Funding Year:
2011
470#:
819560000868443
471#:
793095
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:
$551.54
Last Date of Service:
 
Disbursed Amount:
$270.48
Payment Mode:
BEAR
Remaining:
$281.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$65.66
$65.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$787.92
$787.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.92
$787.92
Discount Percent:
70
70
Requested Amount:
$551.54
$551.54