Billed Entity:
124958
GORHAM MIDDLESEX CTRL SCH DIST
FRN:
1516366
Funding Year:
2007
470#:
498690000589004
471#:
549483
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,043.45
Last Date of Service:
 
Disbursed Amount:
$4,043.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$567.49
$567.49
Ineligible Monthly Cost:
$5.90
$5.90
Months of Service:
12
12
Annual Recurring Charges:
$6,739.08
$6,739.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,739.08
$6,739.08
Discount Percent:
60
60
Requested Amount:
$4,043.45
$4,043.45