Billed Entity:
13582
HOOSAC SCHOOL
FRN:
2413080
Funding Year:
2013
470#:
410920001038805
471#:
886758
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,097.18
Last Date of Service:
 
Disbursed Amount:
$889.24
Payment Mode:
BEAR
Remaining:
$207.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$457.16
$457.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,485.92
$5,485.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,485.92
$5,485.92
Discount Percent:
20
20
Requested Amount:
$1,097.18
$1,097.18