Billed Entity:
123922
HARBORFIELDS CENTRAL SCH DIST
FRN:
2414945
Funding Year:
2013
470#:
593880001070336
471#:
887953
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,201.15
Last Date of Service:
 
Disbursed Amount:
$1,193.92
Payment Mode:
BEAR
Remaining:
$7.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.24
$250.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,002.88
$3,002.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,002.88
$3,002.88
Discount Percent:
40
40
Requested Amount:
$1,201.15
$1,201.15