Billed Entity:
124825
NORTH COLLINS CENTRAL SCH DIST
FRN:
1392137
Funding Year:
2006
470#:
356880000547941
471#:
506562
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$980.63
Last Date of Service:
 
Disbursed Amount:
$909.43
Payment Mode:
SPI
Remaining:
$71.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$148.58
$148.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,782.96
$1,782.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.96
$1,782.96
Discount Percent:
55
55
Requested Amount:
$980.63
$980.63