Billed Entity:
124825
NORTH COLLINS CENTRAL SCH DIST
FRN:
2118566
Funding Year:
2011
470#:
770930000864672
471#:
782888
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:
$2,659.80
Last Date of Service:
 
Disbursed Amount:
$2,237.02
Payment Mode:
BEAR
Remaining:
$422.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$403.00
$403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,836.00
$4,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,836.00
$4,836.00
Discount Percent:
55
55
Requested Amount:
$2,659.80
$2,659.80