Billed Entity:
136190
HOLLIS SCHOOL DISTRICT 328
FRN:
1668593
Funding Year:
2008
470#:
478330000632271
471#:
605547
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$442.32
Last Date of Service:
 
Disbursed Amount:
$395.40
Payment Mode:
BEAR
Remaining:
$46.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$92.15
$92.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105.80
$1,105.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.80
$1,105.80
Discount Percent:
40
40
Requested Amount:
$442.32
$442.32