Billed Entity:
124554
NEW HARTFORD CENTRAL SCHOOLS
FRN:
1052903
Funding Year:
2003
470#:
174420000428047
471#:
382234
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-06
Committed Amount:
$3,695.76
Last Date of Service:
 
Disbursed Amount:
$3,695.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$769.95
$769.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,239.40
$9,239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,239.40
$9,239.40
Discount Percent:
40
40
Requested Amount:
$3,695.76
$3,695.76