Billed Entity:
124430
HOMER CENTRAL SCHOOL DISTRICT
FRN:
1659690
Funding Year:
2008
470#:
423030000640459
471#:
591247
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,909.38
Last Date of Service:
 
Disbursed Amount:
$2,909.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$410.93
$410.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,931.16
$4,931.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,931.16
$4,931.16
Discount Percent:
59
59
Requested Amount:
$2,909.38
$2,909.38