Billed Entity:
136190
HOLLIS SCHOOL DISTRICT 328
FRN:
2204156
Funding Year:
2011
470#:
309100000871755
471#:
810927
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:
$592.02
Last Date of Service:
 
Disbursed Amount:
$592.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$98.67
$98.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,184.04
$1,184.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,184.04
$1,184.04
Discount Percent:
50
50
Requested Amount:
$592.02
$592.02