Billed Entity:
131525
GRAND HAVEN AREA PUBLIC SCHOOLS
FRN:
1376634
Funding Year:
2006
470#:
923540000548312
471#:
500373
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,663.07
Last Date of Service:
 
Disbursed Amount:
$1,534.14
Payment Mode:
BEAR
Remaining:
$128.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$294.87
$294.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,538.44
$3,538.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,538.44
$3,538.44
Discount Percent:
47
47
Requested Amount:
$1,663.07
$1,663.07