Billed Entity:
120210
HARVARD SCHOOL DISTRICT
FRN:
2533602
Funding Year:
2013
470#:
149550001130335
471#:
927768
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,896.00
Last Date of Service:
 
Disbursed Amount:
$1,538.88
Payment Mode:
SPI
Remaining:
$357.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
40
40
Requested Amount:
$1,896.00
$1,896.00