Billed Entity:
15990
GUSTAVUS ADOLPHUS LEARNING CTR
FRN:
1694972
Funding Year:
2008
470#:
509410000648097
471#:
596431
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,580.86
Last Date of Service:
 
Disbursed Amount:
$11,699.71
Payment Mode:
BEAR
Remaining:
$2,881.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,350.08
$1,350.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.96
$16,200.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.96
$16,200.96
Discount Percent:
90
90
Requested Amount:
$14,580.86
$14,580.86