Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
1509266
Funding Year:
2007
470#:
561650000585085
471#:
541083
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,088.80
Last Date of Service:
 
Disbursed Amount:
$7,774.72
Payment Mode:
BEAR
Remaining:
$1,314.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,082.00
$1,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,984.00
$12,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,984.00
$12,984.00
Discount Percent:
70
70
Requested Amount:
$9,088.80
$9,088.80