Billed Entity:
123825
GARDEN CITY SCHOOL DISTRICT
FRN:
2027839
Funding Year:
2010
470#:
816780000801149
471#:
750726
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,085.88
Last Date of Service:
 
Disbursed Amount:
$2,085.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$827.73
$827.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,932.76
$9,932.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,932.76
$9,932.76
Discount Percent:
21
21
Requested Amount:
$2,085.88
$2,085.88