Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
1945685
Funding Year:
2010
470#:
646960000750555
471#:
705902
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,059.34
Last Date of Service:
 
Disbursed Amount:
$3,059.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$579.42
$579.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,953.04
$6,953.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,953.04
$6,953.04
Discount Percent:
44
44
Requested Amount:
$3,059.34
$3,059.34