Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
956308
Funding Year:
2003
470#:
276100000419270
471#:
338012
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,201.60
Last Date of Service:
 
Disbursed Amount:
$2,727.44
Payment Mode:
BEAR
Remaining:
$474.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$667.00
$667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,004.00
$8,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,004.00
$8,004.00
Discount Percent:
40
40
Requested Amount:
$3,201.60
$3,201.60