Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
1277087
Funding Year:
2005
470#:
721870000504327
471#:
441626
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,635.20
Last Date of Service:
 
Disbursed Amount:
$8,635.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,336.00
$12,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,336.00
$12,336.00
Discount Percent:
70
70
Requested Amount:
$8,635.20
$8,635.20