Billed Entity:
124646
HAMMOND CENTRAL SCHOOL DIST
FRN:
1390167
Funding Year:
2006
470#:
325210000567638
471#:
505918
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$626.69
Last Date of Service:
 
Disbursed Amount:
$104.80
Payment Mode:
BEAR
Remaining:
$521.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$65.28
$65.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$783.36
$783.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$783.36
$783.36
Discount Percent:
80
80
Requested Amount:
$626.69
$626.69