Billed Entity:
124554
NEW HARTFORD CENTRAL SCHOOLS
FRN:
1539002
Funding Year:
2007
470#:
553250000595072
471#:
558201
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,645.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,645.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$551.10
$551.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,613.20
$6,613.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,613.20
$6,613.20
Discount Percent:
40
40
Requested Amount:
$2,645.28
$2,645.28