Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
1407791
Funding Year:
2006
470#:
975420000551265
471#:
508585
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,567.14
Last Date of Service:
 
Disbursed Amount:
$1,949.98
Payment Mode:
BEAR
Remaining:
$617.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$388.96
$388.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,667.52
$4,667.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,667.52
$4,667.52
Discount Percent:
55
55
Requested Amount:
$2,567.14
$2,567.14