Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
2017159
Funding Year:
2010
470#:
199030000785822
471#:
746136
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,695.37
Last Date of Service:
 
Disbursed Amount:
$4,736.83
Payment Mode:
SPI
Remaining:
$2,958.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$798.43
$798.43
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$9,161.16
$9,161.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,161.16
$9,161.16
Discount Percent:
84
84
Requested Amount:
$7,695.37
$7,695.37