Billed Entity:
129164
HAMILTON LOCAL SCHOOL DISTRICT
FRN:
2420614
Funding Year:
2013
470#:
140840001054641
471#:
888577
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,081.12
Last Date of Service:
 
Disbursed Amount:
$12,081.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,258.45
$1,258.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,101.40
$15,101.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,101.40
$15,101.40
Discount Percent:
80
80
Requested Amount:
$12,081.12
$12,081.12