Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
1506614
Funding Year:
2007
470#:
611410000587097
471#:
545528
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,653.36
Last Date of Service:
 
Disbursed Amount:
$1,653.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$344.45
$344.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,133.40
$4,133.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,133.40
$4,133.40
Discount Percent:
40
40
Requested Amount:
$1,653.36
$1,653.36