Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
2574302
Funding Year:
2014
470#:
293650001152840
471#:
945437
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Select Services Inc., SPIN number 143004038.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$52.80
Last Date of Service:
 
Disbursed Amount:
$29.67
Payment Mode:
BEAR
Remaining:
$23.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5.50
$5.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66.00
$66.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66.00
$66.00
Discount Percent:
80
80
Requested Amount:
$52.80
$52.80