Billed Entity:
124804
HOLLAND CENTRAL SCHOOL DIST
FRN:
2327918
Funding Year:
2012
470#:
570250000990626
471#:
855730
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,382.98
Last Date of Service:
 
Disbursed Amount:
$2,080.81
Payment Mode:
BEAR
Remaining:
$1,302.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$563.83
$563.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,765.96
$6,765.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,765.96
$6,765.96
Discount Percent:
50
50
Requested Amount:
$3,382.98
$3,382.98