Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
1788457
Funding Year:
2009
470#:
943810000669261
471#:
645448
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,894.48
Last Date of Service:
 
Disbursed Amount:
$2,135.83
Payment Mode:
SPI
Remaining:
$1,758.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$811.35
$811.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,736.20
$9,736.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,736.20
$9,736.20
Discount Percent:
41
40
Requested Amount:
$3,991.84
$3,894.48