Billed Entity:
15990
GUSTAVUS ADOLPHUS LEARNING CTR
FRN:
1830699
Funding Year:
2009
470#:
555590000699064
471#:
668660
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,003.84
Last Date of Service:
 
Disbursed Amount:
$12,466.18
Payment Mode:
BEAR
Remaining:
$2,537.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,562.90
$1,562.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,754.80
$18,754.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,754.80
$18,754.80
Discount Percent:
80
80
Requested Amount:
$15,003.84
$15,003.84