Billed Entity:
124907
HILTON CENTRAL SCHOOL DISTRICT
FRN:
1929281
Funding Year:
2008
470#:
426710000625417
471#:
596087
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$538.56
Last Date of Service:
 
Disbursed Amount:
$524.80
Payment Mode:
BEAR
Remaining:
$13.76
Last Date to Invoice:
2010-07-01

Original
Committed
Monthly Cost:
$95.49
$95.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,145.88
$1,145.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,145.88
$1,145.88
Discount Percent:
47
47
Requested Amount:
$538.56
$538.56