Billed Entity:
124798
GRAND ISLAND CSD
FRN:
1829926
Funding Year:
2009
470#:
789370000694382
471#:
670510
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,478.40
Last Date of Service:
 
Disbursed Amount:
$6,714.32
Payment Mode:
SPI
Remaining:
$764.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,520.00
$1,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.00
$18,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.00
$18,240.00
Discount Percent:
41
41
Requested Amount:
$7,478.40
$7,478.40