Billed Entity:
125235
GATEWAY SCHOOL DISTRICT
FRN:
2651543
Funding Year:
2014
470#:
177390001183389
471#:
973717
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,104.00
Last Date of Service:
 
Disbursed Amount:
$4,806.63
Payment Mode:
SPI
Remaining:
$11,297.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
61
61
Requested Amount:
$16,104.00
$16,104.00