Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
1592143
Funding Year:
2007
470#:
856190000613745
471#:
575843
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,023.36
Last Date of Service:
 
Disbursed Amount:
$320.16
Payment Mode:
BEAR
Remaining:
$703.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$213.20
$213.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,558.40
$2,558.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,558.40
$2,558.40
Discount Percent:
40
40
Requested Amount:
$1,023.36
$1,023.36