Billed Entity:
124646
HAMMOND CENTRAL SCHOOL DIST
FRN:
1248667
Funding Year:
2005
470#:
421770000515905
471#:
454665
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$568.76
Last Date of Service:
 
Disbursed Amount:
$505.06
Payment Mode:
BEAR
Remaining:
$63.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$67.71
$67.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$812.52
$812.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812.52
$812.52
Discount Percent:
70
70
Requested Amount:
$568.76
$568.76