Billed Entity:
124958
GORHAM MIDDLESEX CTRL SCH DIST
FRN:
2741917
Funding Year:
2015
470#:
508610001262012
471#:
1004232
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$520.63
Last Date of Service:
 
Disbursed Amount:
$520.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$214.57
$214.57
Ineligible Monthly Cost:
$142.26
$142.26
Months of Service:
12
12
Annual Recurring Charges:
$867.72
$867.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867.72
$867.72
Discount Percent:
60
60
Requested Amount:
$520.63
$520.63