Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
1789597
Funding Year:
2009
470#:
603250000688083
471#:
652915
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,315.28
Last Date of Service:
 
Disbursed Amount:
$1,729.11
Payment Mode:
BEAR
Remaining:
$586.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$532.34
$532.34
Ineligible Monthly Cost:
$49.99
$49.99
Months of Service:
12
12
Annual Recurring Charges:
$5,788.20
$5,788.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,788.20
$5,788.20
Discount Percent:
40
40
Requested Amount:
$2,315.28
$2,315.28