Billed Entity:
15251
GOW SCHOOL
FRN:
1851441
Funding Year:
2009
470#:
145730000710190
471#:
674410
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$5,213.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,213.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,086.06
$1,086.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,032.72
$13,032.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,032.72
$13,032.72
Discount Percent:
40
40
Requested Amount:
$5,213.09
$5,213.09