Billed Entity:
129074
HILLIARD CITY SCHOOL DISTRICT
FRN:
1809826
Funding Year:
2009
470#:
390150000703597
471#:
658763
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,924.72
Last Date of Service:
 
Disbursed Amount:
$6,130.31
Payment Mode:
BEAR
Remaining:
$794.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,342.00
$1,342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,104.00
$16,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,104.00
$16,104.00
Discount Percent:
43
43
Requested Amount:
$6,924.72
$6,924.72