Billed Entity:
132402
HARLAN COMMUNITY SCHOOL DIST
FRN:
2628516
Funding Year:
2014
470#:
785100001176290
471#:
966216
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,592.52
Last Date of Service:
 
Disbursed Amount:
$5,592.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$751.50
$751.50
Ineligible Monthly Cost:
$34.51
$34.51
Months of Service:
12
12
Annual Recurring Charges:
$8,603.88
$8,603.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,603.88
$8,603.88
Discount Percent:
65
65
Requested Amount:
$5,592.52
$5,592.52