Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
2176640
Funding Year:
2011
470#:
768290000899618
471#:
802106
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,288.91
Last Date of Service:
 
Disbursed Amount:
$6,288.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$816.99
$816.99
Ineligible Monthly Cost:
$193.09
$193.09
Months of Service:
12
12
Annual Recurring Charges:
$7,486.80
$7,486.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,486.80
$7,486.80
Discount Percent:
84
84
Requested Amount:
$6,288.91
$6,288.91