Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
2130913
Funding Year:
2011
470#:
178910000830026
471#:
787442
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,294.50
Last Date of Service:
 
Disbursed Amount:
$5,294.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,103.02
$1,103.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,236.24
$13,236.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,236.24
$13,236.24
Discount Percent:
40
40
Requested Amount:
$5,294.50
$5,294.50