Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
1582195
Funding Year:
2007
470#:
227820000607546
471#:
569659
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$464.16
Last Date of Service:
 
Disbursed Amount:
$459.14
Payment Mode:
BEAR
Remaining:
$5.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$77.36
$77.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$928.32
$928.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$928.32
$928.32
Discount Percent:
50
50
Requested Amount:
$464.16
$464.16