Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
2284661
Funding Year:
2012
470#:
155560000930056
471#:
823493
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,919.54
Last Date of Service:
 
Disbursed Amount:
$16,539.58
Payment Mode:
SPI
Remaining:
$10,379.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,913.37
$2,913.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,960.44
$34,960.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,960.44
$34,960.44
Discount Percent:
77
77
Requested Amount:
$26,919.54
$26,919.54