Billed Entity:
124907
HILTON CENTRAL SCHOOL DISTRICT
FRN:
2133251
Funding Year:
2011
470#:
102600000879311
471#:
788409
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,441.46
Last Date of Service:
 
Disbursed Amount:
$10,180.72
Payment Mode:
BEAR
Remaining:
$260.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,977.55
$1,977.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,730.60
$23,730.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,730.60
$23,730.60
Discount Percent:
44
44
Requested Amount:
$10,441.46
$10,441.46