Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
1522088
Funding Year:
2007
470#:
874060000591135
471#:
551580
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,330.90
Last Date of Service:
 
Disbursed Amount:
$6,330.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$925.57
$925.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,106.84
$11,106.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,106.84
$11,106.84
Discount Percent:
57
57
Requested Amount:
$6,330.90
$6,330.90