Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
2217925
Funding Year:
2011
470#:
309510000873846
471#:
813413
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,164.10
Last Date of Service:
 
Disbursed Amount:
$1,076.62
Payment Mode:
SPI
Remaining:
$87.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$121.26
$121.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,455.12
$1,455.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,455.12
$1,455.12
Discount Percent:
80
80
Requested Amount:
$1,164.10
$1,164.10