Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
1977963
Funding Year:
2010
470#:
512400000763821
471#:
731278
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-12
Committed Amount:
$291.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$291.60
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$486.00
$486.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,832.00
$5,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,832.00
$5,832.00
Discount Percent:
60
60
Requested Amount:
$3,499.20
$3,499.20