Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
2408493
Funding Year:
2013
470#:
235520001060846
471#:
884489
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,296.03
Last Date of Service:
 
Disbursed Amount:
$5,221.59
Payment Mode:
BEAR
Remaining:
$74.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$580.41
$580.41
Ineligible Monthly Cost:
$28.74
$28.74
Months of Service:
12
12
Annual Recurring Charges:
$6,620.04
$6,620.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,620.04
$6,620.04
Discount Percent:
80
80
Requested Amount:
$5,296.03
$5,296.03