Billed Entity:
124430
HOMER CENTRAL SCHOOL DISTRICT
FRN:
1390627
Funding Year:
2006
470#:
295360000547625
471#:
494308
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,520.81
Last Date of Service:
 
Disbursed Amount:
$853.00
Payment Mode:
BEAR
Remaining:
$667.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$233.45
$233.45
Ineligible Monthly Cost:
$11.11
$11.11
Months of Service:
12
12
Annual Recurring Charges:
$2,668.08
$2,668.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,668.08
$2,668.08
Discount Percent:
57
57
Requested Amount:
$1,520.81
$1,520.81