Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
1582253
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:
$943.92
Last Date of Service:
 
Disbursed Amount:
$566.69
Payment Mode:
BEAR
Remaining:
$377.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$157.32
$157.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,887.84
$1,887.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,887.84
$1,887.84
Discount Percent:
50
50
Requested Amount:
$943.92
$943.92