Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
2249579
Funding Year:
2012
470#:
187550000931533
471#:
824109
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,496.99
Last Date of Service:
 
Disbursed Amount:
$450.31
Payment Mode:
SPI
Remaining:
$3,046.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$647.59
$647.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,771.08
$7,771.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,771.08
$7,771.08
Discount Percent:
45
45
Requested Amount:
$3,496.99
$3,496.99