Billed Entity:
112346
GAZELLE ELEMENTARY SCHOOL
FRN:
1526714
Funding Year:
2007
470#:
760810000591030
471#:
545928
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$259.20
Last Date of Service:
 
Disbursed Amount:
$134.33
Payment Mode:
BEAR
Remaining:
$124.87
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$24.00
$24.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.00
$288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.00
$288.00
Discount Percent:
90
90
Requested Amount:
$259.20
$259.20