Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2040872
Funding Year:
2010
470#:
697900000762883
471#:
721983
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,987.06
Last Date of Service:
 
Disbursed Amount:
$1,804.62
Payment Mode:
BEAR
Remaining:
$182.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$301.07
$301.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,612.84
$3,612.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,612.84
$3,612.84
Discount Percent:
55
55
Requested Amount:
$1,987.06
$1,987.06