Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
1562087
Funding Year:
2007
470#:
770470000596936
471#:
547861
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,446.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,446.08
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,305.50
$3,305.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,666.00
$39,666.00
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$41,416.00
$41,416.00
Discount Percent:
88
88
Requested Amount:
$36,446.08
$36,446.08