Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
1682783
Funding Year:
2008
470#:
688560000639970
471#:
611024
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$510.26
Last Date of Service:
 
Disbursed Amount:
$470.04
Payment Mode:
BEAR
Remaining:
$40.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$74.60
$74.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$895.20
$895.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895.20
$895.20
Discount Percent:
57
57
Requested Amount:
$510.26
$510.26