Billed Entity:
124958
GORHAM MIDDLESEX CTRL SCH DIST
FRN:
1647380
Funding Year:
2008
470#:
466450000633895
471#:
597084
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,261.26
Last Date of Service:
 
Disbursed Amount:
$4,261.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$673.80
$673.80
Ineligible Monthly Cost:
$4.24
$4.24
Months of Service:
12
12
Annual Recurring Charges:
$8,034.72
$8,034.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,034.72
$8,034.72
Discount Percent:
64
64
Requested Amount:
$5,142.22
$5,142.22