Billed Entity:
13229
HARMONY HEIGHTS SCHOOL
FRN:
2389308
Funding Year:
2012
470#:
454580000941203
471#:
875203
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,204.80
Last Date of Service:
 
Disbursed Amount:
$4,022.36
Payment Mode:
BEAR
Remaining:
$182.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$584.00
$584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,008.00
$7,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,008.00
$7,008.00
Discount Percent:
60
60
Requested Amount:
$4,204.80
$4,204.80