Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2648773
Funding Year:
2014
470#:
116100001143488
471#:
972841
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,765.49
Last Date of Service:
 
Disbursed Amount:
$2,765.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-12-03

Original
Committed
Monthly Cost:
$360.09
$360.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,321.08
$4,321.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,321.08
$4,321.08
Discount Percent:
64
64
Requested Amount:
$2,765.49
$2,765.49