Billed Entity:
129892
INDIAN HILL EXEMP VLG SCH DIST
FRN:
1946906
Funding Year:
2010
470#:
698130000775893
471#:
715239
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,574.40
Last Date of Service:
 
Disbursed Amount:
$7,574.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,578.00
$1,578.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,936.00
$18,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,936.00
$18,936.00
Discount Percent:
40
40
Requested Amount:
$7,574.40
$7,574.40