Billed Entity:
124304
HARTFORD CENTRAL SCHOOL DIST
FRN:
1781121
Funding Year:
2009
470#:
109110000676675
471#:
646713
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$405.12
Last Date of Service:
 
Disbursed Amount:
$405.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$67.52
$67.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$810.24
$810.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810.24
$810.24
Discount Percent:
50
50
Requested Amount:
$405.12
$405.12