Billed Entity:
124304
HARTFORD CENTRAL SCHOOL DIST
FRN:
2262372
Funding Year:
2012
470#:
941360000961701
471#:
833476
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:
$589.14
Last Date of Service:
 
Disbursed Amount:
$212.45
Payment Mode:
BEAR
Remaining:
$376.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$98.19
$98.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,178.28
$1,178.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,178.28
$1,178.28
Discount Percent:
50
50
Requested Amount:
$589.14
$589.14