Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
2137023
Funding Year:
2011
470#:
814460000863518
471#:
789895
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,595.88
Last Date of Service:
 
Disbursed Amount:
$10,595.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,893.67
$1,893.67
Ineligible Monthly Cost:
$127.69
$127.69
Months of Service:
12
12
Annual Recurring Charges:
$21,191.76
$21,191.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,191.76
$21,191.76
Discount Percent:
50
50
Requested Amount:
$10,595.88
$10,595.88