Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
94866
Funding Year:
1998
470#:
805110000065553
471#:
28254
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$664.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$515.45
Payment Mode:
BEAR
Remaining:
$148.71
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,544.55
$1,544.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$926.73
$1,544.55
Discount Percent:
43
43
Requested Amount:
$398.49
$664.16