Billed Entity:
136747
GRAYVILLE C U SCHOOL DIST 1
FRN:
2541168
Funding Year:
2013
470#:
323690001071449
471#:
891404
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$438.40
Last Date of Service:
 
Disbursed Amount:
$434.38
Payment Mode:
BEAR
Remaining:
$4.02
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$48.07
$48.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.84
$576.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.84
$576.84
Discount Percent:
76
76
Requested Amount:
$438.40
$438.40