Billed Entity:
123825
GARDEN CITY SCHOOL DISTRICT
FRN:
1491349
Funding Year:
2006
470#:
341830000569240
471#:
538476
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$489.60
Last Date of Service:
 
Disbursed Amount:
$210.65
Payment Mode:
BEAR
Remaining:
$278.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.00
$2,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,448.00
Discount Percent:
20
20
Requested Amount:
$489.60
$489.60