Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2312018
Funding Year:
2012
470#:
726210000684554
471#:
837145
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,975.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,923.65
Payment Mode:
SPI
Remaining:
$4,052.03
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$1,849.60
$1,849.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,195.20
$22,195.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,195.20
$22,195.20
Discount Percent:
90
90
Requested Amount:
$19,975.68
$19,975.68