Billed Entity:
136747
GRAYVILLE C U SCHOOL DIST 1
FRN:
2381612
Funding Year:
2012
470#:
961090000953365
471#:
871395
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,100.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,100.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.65
$120.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,447.80
$1,447.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,447.80
$1,447.80
Discount Percent:
76
76
Requested Amount:
$1,100.33
$1,100.33