Billed Entity:
123149
HARDING TOWNSHIP SCHOOL DIST
FRN:
1556956
Funding Year:
2007
470#:
549360000613687
471#:
564408
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$584.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$584.64
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$121.80
$121.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,461.60
$1,461.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,461.60
$1,461.60
Discount Percent:
40
40
Requested Amount:
$584.64
$584.64