Billed Entity:
123402
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
2412135
Funding Year:
2013
470#:
962280001051639
471#:
886292
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,094.40
Last Date of Service:
 
Disbursed Amount:
$2,150.04
Payment Mode:
BEAR
Remaining:
$16,944.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,652.00
$2,652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,824.00
$31,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,824.00
$31,824.00
Discount Percent:
60
60
Requested Amount:
$19,094.40
$19,094.40