Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
2732856
Funding Year:
2015
470#:
355040001272728
471#:
999035
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$754.63
Last Date of Service:
 
Disbursed Amount:
$754.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$401.93
$401.93
Ineligible Monthly Cost:
$297.12
$297.12
Months of Service:
12
12
Annual Recurring Charges:
$1,257.72
$1,257.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,257.72
$1,257.72
Discount Percent:
60
60
Requested Amount:
$754.63
$754.63