Billed Entity:
124646
HAMMOND CENTRAL SCHOOL DIST
FRN:
1079852
Funding Year:
2004
470#:
231020000480369
471#:
388053
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$561.96
Last Date of Service:
 
Disbursed Amount:
$509.11
Payment Mode:
BEAR
Remaining:
$52.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$66.90
$66.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$802.80
$802.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$802.80
$802.80
Discount Percent:
70
70
Requested Amount:
$561.96
$561.96