Billed Entity:
129892
INDIAN HILL EXEMP VLG SCH DIST
FRN:
1922083
Funding Year:
2008
470#:
198730000626840
471#:
596009
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$3,811.80
Last Date of Service:
 
Disbursed Amount:
$3,811.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$952.95
$952.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$9,529.50
$9,529.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,529.50
$9,529.50
Discount Percent:
40
40
Requested Amount:
$3,811.80
$3,811.80