Billed Entity:
124798
GRAND ISLAND CENTRAL SCH DIST
FRN:
1387779
Funding Year:
2006
470#:
610270000547801
471#:
505063
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,531.46
Last Date of Service:
 
Disbursed Amount:
$6,531.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,360.72
$1,360.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,328.64
$16,328.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,328.64
$16,328.64
Discount Percent:
40
40
Requested Amount:
$6,531.46
$6,531.46