Billed Entity:
124993
GATES-CHILI CENTRAL DISTRICT
FRN:
2255705
Funding Year:
2012
470#:
397930000945476
471#:
830359
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,499.43
Last Date of Service:
 
Disbursed Amount:
$18,499.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,175.48
$3,175.48
Ineligible Monthly Cost:
$35.33
$35.33
Months of Service:
12
12
Annual Recurring Charges:
$37,681.80
$37,681.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,681.80
$37,681.80
Discount Percent:
62
62
Requested Amount:
$23,362.72
$23,362.72