Billed Entity:
124840
SPRINGVILLE-GRIFFITH INST CSD
FRN:
2196072
Funding Year:
2011
470#:
969500000877440
471#:
809018
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,784.48
Last Date of Service:
 
Disbursed Amount:
$5,551.67
Payment Mode:
BEAR
Remaining:
$232.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$927.00
$927.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,124.00
$11,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,124.00
$11,124.00
Discount Percent:
52
52
Requested Amount:
$5,784.48
$5,784.48