Billed Entity:
129074
HILLIARD CITY SCHOOL DISTRICT
FRN:
1961813
Funding Year:
2010
470#:
137670000786015
471#:
716038
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,763.68
Last Date of Service:
 
Disbursed Amount:
$5,809.24
Payment Mode:
BEAR
Remaining:
$954.44
Last Date to Invoice:
2011-10-28

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:
41
42
Requested Amount:
$6,602.64
$6,763.68