Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
2512184
Funding Year:
2013
470#:
367950001087017
471#:
920655
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:
$16,500.00
Last Date of Service:
 
Disbursed Amount:
$15,745.36
Payment Mode:
BEAR
Remaining:
$754.64
Last Date to Invoice:
2014-10-28

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:
55
55
Requested Amount:
$16,500.00
$16,500.00