Billed Entity:
124840
SPRINGVILLE-GRIFFITH INST CSD
FRN:
2327681
Funding Year:
2012
470#:
377190000998360
471#:
855647
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,682.74
Last Date of Service:
 
Disbursed Amount:
$4,682.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$736.28
$736.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,835.36
$8,835.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,835.36
$8,835.36
Discount Percent:
53
53
Requested Amount:
$4,682.74
$4,682.74