Billed Entity:
131526
GRANDVILLE PUBLIC SCH DISTRICT
FRN:
1117332
Funding Year:
2004
470#:
896680000486138
471#:
407642
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,761.60
Last Date of Service:
 
Disbursed Amount:
$7,761.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$1,000.00
$0.00
Total Cost:
$18,480.00
$18,480.00
Discount Percent:
42
42
Requested Amount:
$7,761.60
$7,761.60