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Service Providers
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Verizon Wireless
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AR
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2014
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FRN 2597641
Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
2597641
Funding Year:
2014
470#:
691550001181850
471#:
955995
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,422.62
Last Date of Service:
Disbursed Amount:
$3,805.67
Payment Mode:
SPI
Remaining:
$1,616.95
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$544.44
$544.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,533.28
$6,533.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,533.28
$6,533.28
Discount Percent:
83
83
Requested Amount:
$5,422.62
$5,422.62