Billed Entity:
123825
GARDEN CITY SCHOOL DISTRICT
FRN:
1913648
Funding Year:
2009
470#:
967830000713749
471#:
696444
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,104.22
Last Date of Service:
 
Disbursed Amount:
$2,104.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$876.76
$876.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,521.12
$10,521.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,521.12
$10,521.12
Discount Percent:
20
20
Requested Amount:
$2,104.22
$2,104.22