Billed Entity:
135252
HARVARD SCHOOL DISTRICT 50
FRN:
1128691
Funding Year:
2004
470#:
426850000472432
471#:
411308
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$304.20
Last Date of Service:
 
Disbursed Amount:
$295.32
Payment Mode:
BEAR
Remaining:
$8.88
Last Date to Invoice:
2006-07-14

Original
Committed
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$624.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$468.00
Discount Percent:
65
65
Requested Amount:
$405.60
$304.20