Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
1638773
Funding Year:
2007
470#:
611410000587097
471#:
545528
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-11-01
Service Start Date (486):
2007-11-01
Committed Amount:
$3,261.12
Last Date of Service:
 
Disbursed Amount:
$2,392.02
Payment Mode:
BEAR
Remaining:
$869.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,019.10
$1,019.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$8,152.80
$8,152.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,152.80
$8,152.80
Discount Percent:
40
40
Requested Amount:
$3,261.12
$3,261.12