Billed Entity:
124797
GOWANDA CENTRAL SCHOOL DIST
FRN:
2320101
Funding Year:
2012
470#:
573920000951091
471#:
853336
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,371.17
Last Date of Service:
 
Disbursed Amount:
$1,974.36
Payment Mode:
SPI
Remaining:
$396.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$256.62
$256.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,079.44
$3,079.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,079.44
$3,079.44
Discount Percent:
77
77
Requested Amount:
$2,371.17
$2,371.17