Billed Entity:
123149
HARDING TOWNSHIP SCHOOL DIST
FRN:
2262196
Funding Year:
2012
470#:
667460000951097
471#:
833407
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,240.51
Last Date of Service:
 
Disbursed Amount:
$654.56
Payment Mode:
BEAR
Remaining:
$585.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$258.44
$258.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,101.28
$3,101.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,101.28
$3,101.28
Discount Percent:
40
40
Requested Amount:
$1,240.51
$1,240.51