Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
2023966
Funding Year:
2010
470#:
518830000787413
471#:
711131
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,908.77
Last Date of Service:
 
Disbursed Amount:
$10,427.36
Payment Mode:
BEAR
Remaining:
$17,481.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,142.88
$3,142.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,714.56
$37,714.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,714.56
$37,714.56
Discount Percent:
74
74
Requested Amount:
$27,908.77
$27,908.77