Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
1961648
Funding Year:
2010
470#:
847860000784715
471#:
724067
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,344.00
Last Date of Service:
 
Disbursed Amount:
$16,133.25
Payment Mode:
BEAR
Remaining:
$3,210.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
54
52
Requested Amount:
$20,088.00
$19,344.00