Billed Entity:
123922
HARBORFIELDS CENTRAL SCH DIST
FRN:
1525528
Funding Year:
2007
470#:
398900000586625
471#:
545394
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$701.28
Last Date of Service:
 
Disbursed Amount:
$701.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$146.10
$146.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,753.20
$1,753.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,753.20
$1,753.20
Discount Percent:
40
40
Requested Amount:
$701.28
$701.28