Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
2417313
Funding Year:
2013
470#:
104350001043658
471#:
879585
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:
$2,138.88
Last Date of Service:
 
Disbursed Amount:
$1,355.94
Payment Mode:
BEAR
Remaining:
$782.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$424.38
$424.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,092.56
$5,092.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,092.56
$5,092.56
Discount Percent:
42
42
Requested Amount:
$2,138.88
$2,138.88