Billed Entity:
138083
HILL CITY UNIF SCHOOL DIST 281
FRN:
1905742
Funding Year:
2009
470#:
767010000717687
471#:
680911
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,525.52
Last Date of Service:
 
Disbursed Amount:
$1,042.76
Payment Mode:
SPI
Remaining:
$482.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$195.58
$195.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,346.96
$2,346.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,346.96
$2,346.96
Discount Percent:
65
65
Requested Amount:
$1,525.52
$1,525.52