Billed Entity:
139701
HECTOR PUBLIC SCHOOL DISTRICT
FRN:
2137691
Funding Year:
2011
470#:
763180000859307
471#:
790290
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,442.32
Last Date of Service:
 
Disbursed Amount:
$4,623.34
Payment Mode:
BEAR
Remaining:
$1,818.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$631.60
$631.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,579.20
$7,579.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,579.20
$7,579.20
Discount Percent:
85
85
Requested Amount:
$6,442.32
$6,442.32