Billed Entity:
123922
HARBORFIELDS CENTRAL SCH DIST
FRN:
1226655
Funding Year:
2005
470#:
866560000507867
471#:
444842
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$500.30
Last Date of Service:
 
Disbursed Amount:
$500.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$104.23
$104.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250.76
$1,250.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.76
$1,250.76
Discount Percent:
40
40
Requested Amount:
$500.30
$500.30