Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
2580093
Funding Year:
2014
470#:
501840001144876
471#:
948012
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,515.26
Last Date of Service:
 
Disbursed Amount:
$6,490.40
Payment Mode:
BEAR
Remaining:
$24.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,324.24
$1,324.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,890.88
$15,890.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,890.88
$15,890.88
Discount Percent:
41
41
Requested Amount:
$6,515.26
$6,515.26