Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
1721458
Funding Year:
2008
470#:
172080000657716
471#:
624132
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,672.96
Last Date of Service:
 
Disbursed Amount:
$6,229.73
Payment Mode:
SPI
Remaining:
$443.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,390.20
$1,390.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,682.40
$16,682.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,682.40
$16,682.40
Discount Percent:
40
40
Requested Amount:
$6,672.96
$6,672.96