Billed Entity:
123149
HARDING TOWNSHIP SCHOOL DIST
FRN:
1112925
Funding Year:
2004
470#:
238850000482955
471#:
406274
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$493.44
Last Date of Service:
 
Disbursed Amount:
$460.24
Payment Mode:
BEAR
Remaining:
$33.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$102.80
$102.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,233.60
$1,233.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,233.60
$1,233.60
Discount Percent:
40
40
Requested Amount:
$493.44
$493.44