Billed Entity:
136747
GRAYVILLE C U SCHOOL DIST 1
FRN:
1982668
Funding Year:
2010
470#:
968800000775364
471#:
732998
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$312.03
Last Date of Service:
 
Disbursed Amount:
$312.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.67
$34.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416.04
$416.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416.04
$416.04
Discount Percent:
75
75
Requested Amount:
$312.03
$312.03