Billed Entity:
124825
NORTH COLLINS CENTRAL SCH DIST
FRN:
2270134
Funding Year:
2012
470#:
444870000951112
471#:
836523
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,340.17
Last Date of Service:
 
Disbursed Amount:
$2,340.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$348.24
$348.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,178.88
$4,178.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,178.88
$4,178.88
Discount Percent:
56
56
Requested Amount:
$2,340.17
$2,340.17