Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
1857235
Funding Year:
2009
470#:
122010000700102
471#:
679990
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,791.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,791.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,758.02
$1,758.02
Ineligible Monthly Cost:
$199.23
$199.23
Months of Service:
12
12
Annual Recurring Charges:
$18,705.48
$18,705.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,705.48
$18,705.48
Discount Percent:
47
47
Requested Amount:
$8,791.58
$8,791.58