Billed Entity:
133376
GILMANTON SCHOOL DISTRICT
FRN:
2162862
Funding Year:
2011
470#:
594260000890187
471#:
798815
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$740.53
Last Date of Service:
 
Disbursed Amount:
$740.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$94.94
$94.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,139.28
$1,139.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.28
$1,139.28
Discount Percent:
65
65
Requested Amount:
$740.53
$740.53