Billed Entity:
136747
GRAYVILLE C U SCHOOL DIST 1
FRN:
2194240
Funding Year:
2011
470#:
334000000867007
471#:
777643
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$387.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$387.09
Last Date to Invoice:
2013-07-09

Original
Committed
Monthly Cost:
$43.01
$43.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.12
$516.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.12
$516.12
Discount Percent:
75
75
Requested Amount:
$387.09
$387.09