Billed Entity:
123149
HARDING TOWNSHIP SCHOOL DIST
FRN:
1705576
Funding Year:
2008
470#:
164040000656830
471#:
619280
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$964.80
Last Date of Service:
 
Disbursed Amount:
$877.40
Payment Mode:
SPI
Remaining:
$87.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$201.00
$201.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,412.00
$2,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,412.00
$2,412.00
Discount Percent:
40
40
Requested Amount:
$964.80
$964.80