Billed Entity:
124993
GATES-CHILI CENTRAL DISTRICT
FRN:
2145221
Funding Year:
2011
470#:
740950000849446
471#:
792749
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-30
Committed Amount:
$13,728.53
Last Date of Service:
 
Disbursed Amount:
$13,192.92
Payment Mode:
BEAR
Remaining:
$535.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,860.11
$2,860.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,321.32
$34,321.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,321.32
$34,321.32
Discount Percent:
60
60
Requested Amount:
$20,592.79
$20,592.79