Billed Entity:
123922
HARBORFIELDS CENTRAL SCH DIST
FRN:
1948471
Funding Year:
2010
470#:
389120000786913
471#:
715953
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,047.20
Last Date of Service:
 
Disbursed Amount:
$1,097.16
Payment Mode:
BEAR
Remaining:
$950.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$426.50
$426.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,118.00
$5,118.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,118.00
$5,118.00
Discount Percent:
40
40
Requested Amount:
$2,047.20
$2,047.20