Billed Entity:
124958
GORHAM MIDDLESEX CTRL SCH DIST
FRN:
2136130
Funding Year:
2011
470#:
432670000862725
471#:
789608
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,913.26
Last Date of Service:
 
Disbursed Amount:
$2,913.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$409.12
$409.12
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$4,855.44
$4,855.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,855.44
$4,855.44
Discount Percent:
60
60
Requested Amount:
$2,913.26
$2,913.26