Billed Entity:
141340
HARDIN INDEP SCHOOL DISTRICT
FRN:
2704253
Funding Year:
2014
470#:
250820001224237
471#:
983075
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,226.90
Last Date of Service:
 
Disbursed Amount:
$7,226.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$813.84
$813.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,766.08
$9,766.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,766.08
$9,766.08
Discount Percent:
74
74
Requested Amount:
$7,226.90
$7,226.90