Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
2491160
Funding Year:
2013
470#:
890880001061919
471#:
913876
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,134.00
Last Date of Service:
 
Disbursed Amount:
$3,563.89
Payment Mode:
BEAR
Remaining:
$570.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$689.00
$689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,268.00
$8,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,268.00
$8,268.00
Discount Percent:
50
50
Requested Amount:
$4,134.00
$4,134.00