Billed Entity:
124430
HOMER CENTRAL SCHOOL DISTRICT
FRN:
2732353
Funding Year:
2015
470#:
355360001266917
471#:
1005194
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$706.90
Last Date of Service:
 
Disbursed Amount:
$706.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$147.27
$147.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,767.24
$1,767.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,767.24
$1,767.24
Discount Percent:
40
40
Requested Amount:
$706.90
$706.90