Billed Entity:
124647
HARRISVILLE CENTRAL SCHOOL DISTRICT
FRN:
683846
Funding Year:
2001
470#:
726490000300707
471#:
262608
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$203.62
Last Date of Service:
 
Disbursed Amount:
$203.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24.24
$24.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290.88
$290.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290.88
$290.88
Discount Percent:
70
70
Requested Amount:
$203.62
$203.62