Billed Entity:
136190
HOLLIS SCHOOL DISTRICT 328
FRN:
2506728
Funding Year:
2013
470#:
981840001090744
471#:
887151
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$483.98
Last Date of Service:
 
Disbursed Amount:
$483.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.83
$100.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,209.96
$1,209.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.96
$1,209.96
Discount Percent:
40
40
Requested Amount:
$483.98
$483.98