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HILLSDALE SCHOOL DISTRICT
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2010
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FRN 2017579
Billed Entity:
122918
HILLSDALE SCHOOL DISTRICT
FRN:
2017579
Funding Year:
2010
470#:
179180000792945
471#:
746645
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$753.60
Last Date of Service:
Disbursed Amount:
$361.27
Payment Mode:
SPI
Remaining:
$392.33
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$157.00
$157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,884.00
Discount Percent:
40
40
Requested Amount:
$753.60
$753.60