Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
1686942
Funding Year:
2008
470#:
863610000625418
471#:
596096
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,468.80
Last Date of Service:
 
Disbursed Amount:
$6,580.91
Payment Mode:
BEAR
Remaining:
$1,887.89
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,008.19
$1,008.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,098.28
$12,098.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,098.28
$12,098.28
Discount Percent:
60
70
Requested Amount:
$7,258.97
$8,468.80