Billed Entity:
130564
GREENSBURG COMMUNITY SCHOOLS
FRN:
1957595
Funding Year:
2010
470#:
213960000797684
471#:
720910
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$397.44
Last Date of Service:
 
Disbursed Amount:
$282.61
Payment Mode:
BEAR
Remaining:
$114.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.00
$552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$552.00
Discount Percent:
72
72
Requested Amount:
$397.44
$397.44