Billed Entity:
124554
NEW HARTFORD CENTRAL SCH DIST
FRN:
1976199
Funding Year:
2010
470#:
589100000793158
471#:
730639
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-31
Service Start Date (486):
2010-07-01
Committed Amount:
$2,529.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,529.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$527.00
$527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,797.00
$5,797.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,324.00
$6,324.00
Discount Percent:
40
40
Requested Amount:
$2,529.60
$2,529.60