Billed Entity:
124907
HILTON CENTRAL SCHOOL DISTRICT
FRN:
1966604
Funding Year:
2010
470#:
672940000789132
471#:
726318
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,815.58
Last Date of Service:
 
Disbursed Amount:
$12,823.63
Payment Mode:
BEAR
Remaining:
$11,991.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,699.92
$4,699.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,399.04
$56,399.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,399.04
$56,399.04
Discount Percent:
44
44
Requested Amount:
$24,815.58
$24,815.58