Billed Entity:
124958
GORHAM MIDDLESEX CTRL SCH DIST
FRN:
2259414
Funding Year:
2012
470#:
555860000936499
471#:
832057
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,269.30
Last Date of Service:
 
Disbursed Amount:
$2,385.55
Payment Mode:
BEAR
Remaining:
$883.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$425.69
$425.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,108.28
$5,108.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,108.28
$5,108.28
Discount Percent:
64
64
Requested Amount:
$3,269.30
$3,269.30