Billed Entity:
132164
GMG COMMUNITY SCHOOL DISTRICT
FRN:
1796569
Funding Year:
2009
470#:
914820000703830
471#:
655034
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible ProductGuard Plus, Regulatory and Admin Fees. <><><><><> MR2: The FRN was modified from $140.72 monthly to $113.92 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$888.58
Last Date of Service:
 
Disbursed Amount:
$836.25
Payment Mode:
SPI
Remaining:
$52.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$140.72
$140.72
Ineligible Monthly Cost:
$0.00
$26.80
Months of Service:
12
12
Annual Recurring Charges:
$1,688.64
$1,367.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,688.64
$1,367.04
Discount Percent:
65
65
Requested Amount:
$1,097.62
$888.58