Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
1712626
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:
$14,744.59
Last Date of Service:
 
Disbursed Amount:
$10,486.87
Payment Mode:
SPI
Remaining:
$4,257.72
Last Date to Invoice:
2011-01-10

Original
Committed
Monthly Cost:
$1,365.24
$1,365.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,382.88
$16,382.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,382.88
$16,382.88
Discount Percent:
90
90
Requested Amount:
$14,744.59
$14,744.59