Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2194587
Funding Year:
2011
470#:
726210000684554
471#:
793561
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$196,526.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$162,090.22
Payment Mode:
SPI
Remaining:
$34,435.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,824.35
$18,824.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,892.20
$225,892.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,892.20
$225,892.20
Discount Percent:
87
87
Requested Amount:
$196,526.21
$196,526.21