Billed Entity:
123825
GARDEN CITY UNION FREE SCHOOL DISTRICT
FRN:
2237075
Funding Year:
2011
470#:
562210000879933
471#:
821474
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,530.62
Last Date of Service:
 
Disbursed Amount:
$2,809.32
Payment Mode:
BEAR
Remaining:
$721.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,401.04
$1,401.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,812.48
$16,812.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,812.48
$16,812.48
Discount Percent:
21
21
Requested Amount:
$3,530.62
$3,530.62