Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
2012782
Funding Year:
2010
470#:
958880000794954
471#:
741626
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,014.24
Last Date of Service:
 
Disbursed Amount:
$972.94
Payment Mode:
SPI
Remaining:
$41.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$105.65
$105.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,267.80
$1,267.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,267.80
$1,267.80
Discount Percent:
80
80
Requested Amount:
$1,014.24
$1,014.24