Billed Entity:
139701
HECTOR PUBLIC SCHOOL DISTRICT
FRN:
1933325
Funding Year:
2010
470#:
517830000760077
471#:
704030
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,656.90
Last Date of Service:
 
Disbursed Amount:
$2,656.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$260.48
$260.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,125.76
$3,125.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,125.76
$3,125.76
Discount Percent:
85
85
Requested Amount:
$2,656.90
$2,656.90