Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
2727133
Funding Year:
2015
470#:
138240001259471
471#:
1003529
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,504.27
Last Date of Service:
 
Disbursed Amount:
$3,432.16
Payment Mode:
BEAR
Remaining:
$1,072.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,804.20
$2,804.20
Ineligible Monthly Cost:
$927.42
$927.42
Months of Service:
12
12
Annual Recurring Charges:
$22,521.36
$22,521.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,521.36
$22,521.36
Discount Percent:
20
20
Requested Amount:
$4,504.27
$4,504.27