Billed Entity:
124958
GORHAM MIDDLESEX CTRL SCH DIST
FRN:
2402807
Funding Year:
2013
470#:
918240001050491
471#:
881379
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,338.34
Last Date of Service:
 
Disbursed Amount:
$1,597.16
Payment Mode:
BEAR
Remaining:
$1,741.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$409.11
$409.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,909.32
$4,909.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,909.32
$4,909.32
Discount Percent:
68
68
Requested Amount:
$3,338.34
$3,338.34