Billed Entity:
124430
HOMER CENTRAL SCHOOL DISTRICT
FRN:
2615177
Funding Year:
2014
470#:
842990001137577
471#:
962563
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,499.73
Last Date of Service:
 
Disbursed Amount:
$3,499.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$435.29
$435.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,223.48
$5,223.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,223.48
$5,223.48
Discount Percent:
67
67
Requested Amount:
$3,499.73
$3,499.73