Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
2254302
Funding Year:
2012
470#:
103630000943110
471#:
829718
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,696.60
Last Date of Service:
 
Disbursed Amount:
$1,249.77
Payment Mode:
BEAR
Remaining:
$1,446.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$653.77
$653.77
Ineligible Monthly Cost:
$118.73
$118.73
Months of Service:
12
12
Annual Recurring Charges:
$6,420.48
$6,420.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.48
$6,420.48
Discount Percent:
42
42
Requested Amount:
$2,696.60
$2,696.60