Billed Entity:
124313
HADLEY LUZERNE CTRL SCH DIST
FRN:
1913723
Funding Year:
2009
470#:
105840000709393
471#:
696508
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$482.40
Last Date of Service:
 
Disbursed Amount:
$463.58
Payment Mode:
BEAR
Remaining:
$18.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$67.00
$67.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.00
$804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.00
$804.00
Discount Percent:
60
60
Requested Amount:
$482.40
$482.40