Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
2203165
Funding Year:
2011
470#:
467690000903700
471#:
811219
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,172.00
Last Date of Service:
 
Disbursed Amount:
$17,096.34
Payment Mode:
BEAR
Remaining:
$75.66
Last Date to Invoice:
2013-05-23

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
53
53
Requested Amount:
$17,172.00
$17,172.00