Billed Entity:
13582
HOOSAC SCHOOL
FRN:
2296508
Funding Year:
2012
470#:
450660001003732
471#:
840009
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$857.02
Last Date of Service:
 
Disbursed Amount:
$786.95
Payment Mode:
BEAR
Remaining:
$70.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$357.09
$357.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,285.08
$4,285.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,285.08
$4,285.08
Discount Percent:
20
20
Requested Amount:
$857.02
$857.02