Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
2131092
Funding Year:
2011
470#:
169180000850146
471#:
778772
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,897.12
Last Date of Service:
 
Disbursed Amount:
$9,897.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,085.21
$1,085.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,022.52
$13,022.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,022.52
$13,022.52
Discount Percent:
76
76
Requested Amount:
$9,897.12
$9,897.12