Billed Entity:
120210
HARVARD SCHOOL DISTRICT
FRN:
2694412
Funding Year:
2014
470#:
934480001228297
471#:
987654
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,467.98
Last Date of Service:
 
Disbursed Amount:
$1,209.78
Payment Mode:
BEAR
Remaining:
$258.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$305.83
$305.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,669.96
$3,669.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,669.96
$3,669.96
Discount Percent:
40
40
Requested Amount:
$1,467.98
$1,467.98