Billed Entity:
124304
HARTFORD CENTRAL SCHOOL DIST
FRN:
1082100
Funding Year:
2004
470#:
208940000471834
471#:
395881
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$443.28
Last Date of Service:
 
Disbursed Amount:
$443.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$73.88
$73.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$886.56
$886.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$886.56
$886.56
Discount Percent:
50
50
Requested Amount:
$443.28
$443.28