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FOREST HILLS SCHOOL DISTRICT
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Verizon Wireless
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FRN 1983496
Billed Entity:
125447
FOREST HILLS SCHOOL DISTRICT
FRN:
1983496
Funding Year:
2010
470#:
196570000803070
471#:
728474
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,112.00
Last Date of Service:
Disbursed Amount:
$4,643.04
Payment Mode:
SPI
Remaining:
$468.96
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$8,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$8,520.00
Discount Percent:
60
60
Requested Amount:
$5,112.00
$5,112.00