Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
2683413
Funding Year:
2014
470#:
469690001184633
471#:
984137
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,737.34
Last Date of Service:
 
Disbursed Amount:
$5,737.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,195.28
$1,195.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,343.36
$14,343.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,343.36
$14,343.36
Discount Percent:
40
40
Requested Amount:
$5,737.34
$5,737.34