Billed Entity:
126889
HALIFAX CO SCHOOL DISTRICT
FRN:
2264575
Funding Year:
2012
470#:
697740000938821
471#:
834401
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,659.12
Last Date of Service:
 
Disbursed Amount:
$8,217.75
Payment Mode:
SPI
Remaining:
$441.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$801.77
$801.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,621.24
$9,621.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,621.24
$9,621.24
Discount Percent:
90
90
Requested Amount:
$8,659.12
$8,659.12