Billed Entity:
120210
HARVARD SCHOOL DISTRICT
FRN:
2871123
Funding Year:
2015
470#:
513240001338802
471#:
1038221
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$486.41
Last Date of Service:
 
Disbursed Amount:
$277.73
Payment Mode:
BEAR
Remaining:
$208.68
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$202.67
$202.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,432.04
$2,432.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,432.04
$2,432.04
Discount Percent:
20
20
Requested Amount:
$486.41
$486.41