Billed Entity:
123149
HARDING TOWNSHIP SCHOOL DIST
FRN:
2124486
Funding Year:
2011
470#:
890830000890778
471#:
785227
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,209.26
Last Date of Service:
 
Disbursed Amount:
$784.06
Payment Mode:
BEAR
Remaining:
$425.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$251.93
$251.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,023.16
$3,023.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,023.16
$3,023.16
Discount Percent:
40
40
Requested Amount:
$1,209.26
$1,209.26