Billed Entity:
126997
HOKE COUNTY SCHOOL DISTRICT
FRN:
2254682
Funding Year:
2012
470#:
938190000938405
471#:
829862
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$94,590.76
Last Date of Service:
 
Disbursed Amount:
$73,986.35
Payment Mode:
SPI
Remaining:
$20,604.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,731.56
$9,731.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,778.72
$116,778.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,778.72
$116,778.72
Discount Percent:
81
81
Requested Amount:
$94,590.76
$94,590.76