Billed Entity:
123922
HARBORFIELDS CENTRAL SCH DIST
FRN:
2251012
Funding Year:
2012
470#:
243160000949726
471#:
828173
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,307.52
Last Date of Service:
 
Disbursed Amount:
$1,165.19
Payment Mode:
BEAR
Remaining:
$142.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$272.40
$272.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,268.80
$3,268.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.80
$3,268.80
Discount Percent:
40
40
Requested Amount:
$1,307.52
$1,307.52