Billed Entity:
127663
GILCHRIST COUNTY SCHOOL DIST
FRN:
2128706
Funding Year:
2011
470#:
664580000876441
471#:
780286
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,929.60
Last Date of Service:
 
Disbursed Amount:
$1,178.40
Payment Mode:
BEAR
Remaining:
$751.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$221.00
$221.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$2,412.00
$2,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,412.00
$2,412.00
Discount Percent:
80
80
Requested Amount:
$1,929.60
$1,929.60