Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
1853463
Funding Year:
2009
470#:
165080000719694
471#:
678715
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon, SPIN 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,604.64
Last Date of Service:
 
Disbursed Amount:
$1,604.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$159.19
$159.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,910.28
$1,910.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,910.28
$1,910.28
Discount Percent:
84
84
Requested Amount:
$1,604.64
$1,604.64