Billed Entity:
125447
FOREST HILLS SCHOOL DISTRICT
FRN:
2311352
Funding Year:
2012
470#:
245890001001476
471#:
850449
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:
$5,301.00
Last Date of Service:
 
Disbursed Amount:
$4,616.36
Payment Mode:
SPI
Remaining:
$684.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
57
57
Requested Amount:
$5,301.00
$5,301.00