Billed Entity:
129892
INDIAN HILL EXEMP VLG SCH DIST
FRN:
2110926
Funding Year:
2011
470#:
442300000856906
471#:
779422
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,728.00
Last Date of Service:
 
Disbursed Amount:
$7,590.62
Payment Mode:
BEAR
Remaining:
$137.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,610.00
$1,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,320.00
$19,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$19,320.00
Discount Percent:
40
40
Requested Amount:
$7,728.00
$7,728.00