Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
1822180
Funding Year:
2009
470#:
996390000704099
471#:
667470
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,700.00
Last Date of Service:
 
Disbursed Amount:
$13,673.12
Payment Mode:
BEAR
Remaining:
$1,026.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
53
49
Requested Amount:
$15,900.00
$14,700.00