Billed Entity:
124304
HARTFORD CENTRAL SCHOOL DIST
FRN:
1222805
Funding Year:
2005
470#:
267180000510511
471#:
442665
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$412.56
Last Date of Service:
 
Disbursed Amount:
$351.54
Payment Mode:
BEAR
Remaining:
$61.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$68.76
$68.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$825.12
$825.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825.12
$825.12
Discount Percent:
50
50
Requested Amount:
$412.56
$412.56