Billed Entity:
135575
HOMER SCHOOL DISTRICT 33 C
FRN:
1672682
Funding Year:
2008
470#:
389850000628632
471#:
607044
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,262.75
Last Date of Service:
 
Disbursed Amount:
$5,984.61
Payment Mode:
BEAR
Remaining:
$278.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,304.74
$1,304.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,656.88
$15,656.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,656.88
$15,656.88
Discount Percent:
40
40
Requested Amount:
$6,262.75
$6,262.75