Billed Entity:
124798
GRAND ISLAND CENTRAL SCH DIST
FRN:
2000625
Funding Year:
2010
470#:
384170000786170
471#:
740908
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,708.16
Last Date of Service:
 
Disbursed Amount:
$8,708.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,544.00
$1,544.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,528.00
$18,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,528.00
$18,528.00
Discount Percent:
47
47
Requested Amount:
$8,708.16
$8,708.16