Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
2338780
Funding Year:
2012
470#:
484770000981685
471#:
859292
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,663.96
Last Date of Service:
 
Disbursed Amount:
$3,754.40
Payment Mode:
SPI
Remaining:
$909.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$473.98
$473.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,687.76
$5,687.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,687.76
$5,687.76
Discount Percent:
82
82
Requested Amount:
$4,663.96
$4,663.96