Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
2526619
Funding Year:
2013
470#:
731210001119714
471#:
922809
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,212.04
Last Date of Service:
 
Disbursed Amount:
$9,212.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,667.50
$1,667.50
Ineligible Monthly Cost:
$132.16
$132.16
Months of Service:
12
12
Annual Recurring Charges:
$18,424.08
$18,424.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,424.08
$18,424.08
Discount Percent:
50
50
Requested Amount:
$9,212.04
$9,212.04