Billed Entity:
124797
GOWANDA CENTRAL SCHOOL DIST
FRN:
2238452
Funding Year:
2011
470#:
354420000875834
471#:
821875
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,303.76
Last Date of Service:
 
Disbursed Amount:
$2,279.70
Payment Mode:
SPI
Remaining:
$3,024.06
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$574.00
$574.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,888.00
$6,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,888.00
$6,888.00
Discount Percent:
77
77
Requested Amount:
$5,303.76
$5,303.76