Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
2699582
Funding Year:
2014
470#:
919910001227123
471#:
974058
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,729.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,729.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,317.43
$1,317.43
Ineligible Monthly Cost:
$102.07
$102.07
Months of Service:
12
12
Annual Recurring Charges:
$14,584.32
$14,584.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,584.32
$14,584.32
Discount Percent:
53
53
Requested Amount:
$7,729.69
$7,729.69