Billed Entity:
124430
HOMER CENTRAL SCHOOL DISTRICT
FRN:
1495928
Funding Year:
2005
470#:
266960000503311
471#:
442388
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2005-07-01
Committed Amount:
$900.92
Last Date of Service:
 
Disbursed Amount:
$900.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$395.14
$395.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,580.56
$1,580.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,580.56
$1,580.56
Discount Percent:
57
57
Requested Amount:
$900.92
$900.92