Billed Entity:
136190
HOLLIS SCHOOL DISTRICT 328
FRN:
2561566
Funding Year:
2014
470#:
766130001173236
471#:
938269
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$483.94
Last Date of Service:
 
Disbursed Amount:
$483.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$100.82
$100.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,209.84
$1,209.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.84
$1,209.84
Discount Percent:
40
40
Requested Amount:
$483.94
$483.94