Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2178566
Funding Year:
2011
470#:
760270000851794
471#:
782304
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,694.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,694.15
Last Date to Invoice:
2013-10-23

Original
Committed
Monthly Cost:
$387.09
$387.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,645.08
$4,645.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,645.08
$4,645.08
Discount Percent:
58
58
Requested Amount:
$2,694.15
$2,694.15