Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
1837153
Funding Year:
2009
470#:
142360000719158
471#:
661613
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$594.19
Last Date of Service:
 
Disbursed Amount:
$472.85
Payment Mode:
BEAR
Remaining:
$121.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$86.87
$86.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,042.44
$1,042.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.44
$1,042.44
Discount Percent:
57
57
Requested Amount:
$594.19
$594.19