Billed Entity:
124958
GORHAM MIDDLESEX CTRL SCH DIST
FRN:
2561952
Funding Year:
2014
470#:
522660001154708
471#:
938464
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,011.84
Last Date of Service:
 
Disbursed Amount:
$1,714.47
Payment Mode:
BEAR
Remaining:
$2,297.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$477.60
$477.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,731.20
$5,731.20
One Time Cost:
$125.92
$125.92
One Time Ineligible Cost:
$125.92
$0.00
Total Cost:
$5,731.20
$5,731.20
Discount Percent:
70
70
Requested Amount:
$4,011.84
$4,011.84