Billed Entity:
124958
GORHAM MIDDLESEX CTRL SCH DIST
FRN:
1078177
Funding Year:
2004
470#:
219840000478985
471#:
393863
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,870.18
Last Date of Service:
 
Disbursed Amount:
$3,870.00
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$556.06
$556.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,672.72
$6,672.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,672.72
$6,672.72
Discount Percent:
58
58
Requested Amount:
$3,870.18
$3,870.18