Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2456271
Funding Year:
2013
470#:
637400001073263
471#:
880503
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,088.53
Last Date of Service:
 
Disbursed Amount:
$2,636.28
Payment Mode:
SPI
Remaining:
$452.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$421.93
$421.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,063.16
$5,063.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,063.16
$5,063.16
Discount Percent:
61
61
Requested Amount:
$3,088.53
$3,088.53