Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
1645210
Funding Year:
2008
470#:
667130000626438
471#:
596183
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,174.43
Last Date of Service:
 
Disbursed Amount:
$2,133.19
Payment Mode:
BEAR
Remaining:
$4,041.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,331.32
$1,331.32
Ineligible Monthly Cost:
$44.98
$44.98
Months of Service:
12
12
Annual Recurring Charges:
$15,436.08
$15,436.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,436.08
$15,436.08
Discount Percent:
40
40
Requested Amount:
$6,174.43
$6,174.43