Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
2346332
Funding Year:
2012
470#:
310680000980073
471#:
861804
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:
$5,156.03
Last Date of Service:
 
Disbursed Amount:
$5,156.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$494.21
$494.21
Ineligible Monthly Cost:
$16.80
$16.80
Months of Service:
12
12
Annual Recurring Charges:
$5,728.92
$5,728.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,728.92
$5,728.92
Discount Percent:
90
90
Requested Amount:
$5,156.03
$5,156.03