Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
1427310
Funding Year:
2006
470#:
730800000575063
471#:
518748
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,453.94
Last Date of Service:
 
Disbursed Amount:
$1,222.72
Payment Mode:
SPI
Remaining:
$231.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$306.09
$306.09
Ineligible Monthly Cost:
$48.30
$48.30
Months of Service:
12
12
Annual Recurring Charges:
$3,093.48
$3,093.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,093.48
$3,093.48
Discount Percent:
47
47
Requested Amount:
$1,453.94
$1,453.94