Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
1188064
Funding Year:
2004
470#:
364780000488708
471#:
392992
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$199,636.80
Last Date of Service:
 
Disbursed Amount:
$52,336.20
Payment Mode:
BEAR
Remaining:
$147,300.60
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$18,905.00
$18,905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,860.00
$226,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,860.00
$226,860.00
Discount Percent:
88
88
Requested Amount:
$199,636.80
$199,636.80