Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
1981258
Funding Year:
2010
470#:
964330000750135
471#:
732591
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:
$4,508.93
Last Date of Service:
 
Disbursed Amount:
$4,508.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$939.36
$939.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,272.32
$11,272.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,272.32
$11,272.32
Discount Percent:
40
40
Requested Amount:
$4,508.93
$4,508.93