Billed Entity:
133322
HOLMEN SCHOOL DISTRICT
FRN:
2366040
Funding Year:
2012
470#:
715390001025388
471#:
868009
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,268.37
Last Date of Service:
 
Disbursed Amount:
$2,822.93
Payment Mode:
SPI
Remaining:
$3,445.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,066.05
$1,066.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,792.60
$12,792.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,792.60
$12,792.60
Discount Percent:
49
49
Requested Amount:
$6,268.37
$6,268.37