Billed Entity:
129071
GRANVILLE SCHOOL DISTRICT
FRN:
1206099
Funding Year:
2004
470#:
873390000460351
471#:
392082
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$210.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$210.86
Last Date to Invoice:
2006-03-17

Original
Committed
Monthly Cost:
$105.43
$105.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$1,265.16
$527.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,265.16
$527.15
Discount Percent:
40
40
Requested Amount:
$506.06
$210.86