Billed Entity:
124993
GATES-CHILI CENTRAL DISTRICT
FRN:
1843227
Funding Year:
2009
470#:
417030000698741
471#:
662264
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,889.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,889.16
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$3,316.54
$3,316.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,798.48
$39,798.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,798.48
$39,798.48
Discount Percent:
55
55
Requested Amount:
$21,889.16
$21,889.16