Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
2106739
Funding Year:
2011
470#:
309350000862973
471#:
777472
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,942.47
Last Date of Service:
 
Disbursed Amount:
$1,696.67
Payment Mode:
BEAR
Remaining:
$245.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$394.81
$394.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,737.72
$4,737.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,737.72
$4,737.72
Discount Percent:
41
41
Requested Amount:
$1,942.47
$1,942.47