Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
1712615
Funding Year:
2008
470#:
687940000627454
471#:
598839
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$137,077.56
Last Date of Service:
 
Disbursed Amount:
$130,265.78
Payment Mode:
SPI
Remaining:
$6,811.78
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$12,980.83
$12,980.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,769.96
$155,769.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,769.96
$155,769.96
Discount Percent:
88
88
Requested Amount:
$137,077.56
$137,077.56