Billed Entity:
122918
HILLSDALE SCHOOL DISTRICT
FRN:
1561992
Funding Year:
2007
470#:
639370000613998
471#:
564568
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,065.41
Last Date of Service:
 
Disbursed Amount:
$442.31
Payment Mode:
SPI
Remaining:
$623.10
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$221.96
$221.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,663.52
$2,663.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,663.52
$2,663.52
Discount Percent:
40
40
Requested Amount:
$1,065.41
$1,065.41