Billed Entity:
123543
HOLLAND TOWNSHIP SCHOOL DIST
FRN:
1531188
Funding Year:
2007
470#:
657070000599622
471#:
555003
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$100.80
Last Date of Service:
 
Disbursed Amount:
$89.16
Payment Mode:
BEAR
Remaining:
$11.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$21.00
$21.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.00
$252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.00
$252.00
Discount Percent:
40
40
Requested Amount:
$100.80
$100.80