Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
1986396
Funding Year:
2010
470#:
140640000801720
471#:
734369
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$476.68
Last Date of Service:
 
Disbursed Amount:
$476.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$69.69
$69.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$836.28
$836.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836.28
$836.28
Discount Percent:
57
57
Requested Amount:
$476.68
$476.68