Billed Entity:
124798
GRAND ISLAND CSD
FRN:
1691309
Funding Year:
2008
470#:
120660000633197
471#:
614185
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,129.12
Last Date of Service:
 
Disbursed Amount:
$6,871.29
Payment Mode:
SPI
Remaining:
$2,257.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,729.00
$1,729.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,748.00
$20,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,748.00
$20,748.00
Discount Percent:
44
44
Requested Amount:
$9,129.12
$9,129.12