Billed Entity:
124958
GORHAM MIDDLESEX CTRL SCH DIST
FRN:
1792018
Funding Year:
2009
470#:
692660000696101
471#:
653908
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,353.18
Last Date of Service:
 
Disbursed Amount:
$4,353.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$602.07
$602.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,224.84
$7,224.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,224.84
$7,224.84
Discount Percent:
76
76
Requested Amount:
$5,490.88
$5,490.88