Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
2186433
Funding Year:
2011
470#:
137030000874631
471#:
806211
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:
$6,479.14
Last Date of Service:
 
Disbursed Amount:
$4,632.29
Payment Mode:
SPI
Remaining:
$1,846.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$749.90
$749.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,998.80
$8,998.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,998.80
$8,998.80
Discount Percent:
72
72
Requested Amount:
$6,479.14
$6,479.14