Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
2732852
Funding Year:
2015
470#:
355040001272728
471#:
999035
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143004038, Verizon Select Services Inc.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40.97
Last Date of Service:
 
Disbursed Amount:
$29.91
Payment Mode:
BEAR
Remaining:
$11.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5.69
$5.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68.28
$68.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68.28
$68.28
Discount Percent:
60
60
Requested Amount:
$40.97
$40.97