Billed Entity:
124993
GATES-CHILI CENTRAL DISTRICT
FRN:
1981526
Funding Year:
2010
470#:
196480000763818
471#:
732677
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,817.85
Last Date of Service:
 
Disbursed Amount:
$18,817.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,851.19
$2,851.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,214.28
$34,214.28
One Time Cost:
$19.42
$19.42
One Time Ineligible Cost:
$19.42
$0.00
Total Cost:
$34,214.28
$34,214.28
Discount Percent:
55
55
Requested Amount:
$18,817.85
$18,817.85