Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
1978336
Funding Year:
2010
470#:
312650000785841
471#:
720623
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,246.09
Last Date of Service:
 
Disbursed Amount:
$8,150.50
Payment Mode:
SPI
Remaining:
$95.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,145.29
$1,145.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,743.48
$13,743.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,743.48
$13,743.48
Discount Percent:
60
60
Requested Amount:
$8,246.09
$8,246.09