Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
2114761
Funding Year:
2011
470#:
106910000849467
471#:
781211
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,226.56
Last Date of Service:
 
Disbursed Amount:
$4,877.42
Payment Mode:
BEAR
Remaining:
$1,349.14
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$864.80
$864.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,377.60
$10,377.60
One Time Cost:
$224.97
$224.97
One Time Ineligible Cost:
$224.97
$0.00
Total Cost:
$10,377.60
$10,377.60
Discount Percent:
60
60
Requested Amount:
$6,226.56
$6,226.56