Billed Entity:
130184
HAMILTON HEIGHTS SCHOOL CORP
FRN:
2128221
Funding Year:
2011
470#:
580110000862358
471#:
786696
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:
$7,143.43
Last Date of Service:
 
Disbursed Amount:
$7,143.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,144.78
$1,144.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,737.36
$13,737.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,737.36
$13,737.36
Discount Percent:
52
52
Requested Amount:
$7,143.43
$7,143.43