Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
1363879
Funding Year:
2006
470#:
725950000544971
471#:
494995
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,998.53
Last Date of Service:
 
Disbursed Amount:
$1,497.60
Payment Mode:
BEAR
Remaining:
$500.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$451.50
$451.50
Ineligible Monthly Cost:
$35.14
$35.14
Months of Service:
12
12
Annual Recurring Charges:
$4,996.32
$4,996.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,996.32
$4,996.32
Discount Percent:
40
40
Requested Amount:
$1,998.53
$1,998.53