Billed Entity:
123825
GARDEN CITY UNION FREE SCHOOL DISTRICT
FRN:
2390018
Funding Year:
2012
470#:
613170000941212
471#:
875425
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,988.26
Last Date of Service:
 
Disbursed Amount:
$4,407.11
Payment Mode:
BEAR
Remaining:
$581.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,187.68
$1,187.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,252.16
$14,252.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,252.16
$14,252.16
Discount Percent:
35
35
Requested Amount:
$4,988.26
$4,988.26