Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
743793
Funding Year:
2002
470#:
166120000370768
471#:
284579
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,131.20
Last Date of Service:
 
Disbursed Amount:
$2,131.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$444.00
$444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,328.00
$5,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,328.00
$5,328.00
Discount Percent:
40
40
Requested Amount:
$2,131.20
$2,131.20