Billed Entity:
124798
GRAND ISLAND CENTRAL SCH DIST
FRN:
2298279
Funding Year:
2012
470#:
284440000954687
471#:
846295
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,279.72
Last Date of Service:
 
Disbursed Amount:
$8,752.66
Payment Mode:
SPI
Remaining:
$527.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,645.34
$1,645.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,744.08
$19,744.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,744.08
$19,744.08
Discount Percent:
47
47
Requested Amount:
$9,279.72
$9,279.72