Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
2111095
Funding Year:
2011
470#:
779940000847823
471#:
772903
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:
$3,365.71
Last Date of Service:
 
Disbursed Amount:
$3,365.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$667.80
$667.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,013.60
$8,013.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,013.60
$8,013.60
Discount Percent:
42
42
Requested Amount:
$3,365.71
$3,365.71