Billed Entity:
124958
GORHAM MIDDLESEX CTRL SCH DIST
FRN:
1406912
Funding Year:
2006
470#:
120820000554636
471#:
511416
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,387.81
Last Date of Service:
 
Disbursed Amount:
$4,371.82
Payment Mode:
BEAR
Remaining:
$15.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$568.44
$568.44
Ineligible Monthly Cost:
$5.90
$5.90
Months of Service:
12
12
Annual Recurring Charges:
$6,750.48
$6,750.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,750.48
$6,750.48
Discount Percent:
63
65
Requested Amount:
$4,252.80
$4,387.81