Billed Entity:
136747
GRAYVILLE C U SCHOOL DIST 1
FRN:
2646481
Funding Year:
2014
470#:
237290001198061
471#:
972034
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,061.04
Last Date of Service:
 
Disbursed Amount:
$2,962.58
Payment Mode:
SPI
Remaining:
$98.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$335.64
$335.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,027.68
$4,027.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,027.68
$4,027.68
Discount Percent:
76
76
Requested Amount:
$3,061.04
$3,061.04