Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
2127569
Funding Year:
2011
470#:
169190000875306
471#:
784345
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,375.70
Last Date of Service:
 
Disbursed Amount:
$6,352.79
Payment Mode:
SPI
Remaining:
$2,022.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$969.41
$969.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,632.92
$11,632.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,632.92
$11,632.92
Discount Percent:
72
72
Requested Amount:
$8,375.70
$8,375.70