Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
2345664
Funding Year:
2012
470#:
209590001000374
471#:
861353
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,945.60
Last Date of Service:
 
Disbursed Amount:
$11,547.70
Payment Mode:
SPI
Remaining:
$397.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,605.77
$1,999.98
Ineligible Monthly Cost:
$160.16
$190.04
Months of Service:
12
12
Annual Recurring Charges:
$29,347.32
$21,719.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,347.32
$21,719.28
Discount Percent:
55
55
Requested Amount:
$16,141.03
$11,945.60