Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
1364907
Funding Year:
2006
470#:
399290000543592
471#:
493051
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,446.40
Last Date of Service:
 
Disbursed Amount:
$7,089.20
Payment Mode:
BEAR
Remaining:
$2,357.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,312.00
$1,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,744.00
$15,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,744.00
$15,744.00
Discount Percent:
60
60
Requested Amount:
$9,446.40
$9,446.40