Billed Entity:
124924
GANANDA CENTRAL SCHOOL DIST
FRN:
2115019
Funding Year:
2011
470#:
885280000863687
471#:
781403
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$218.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$218.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$41.32
$41.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495.84
$495.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.84
$495.84
Discount Percent:
44
44
Requested Amount:
$218.17
$218.17