Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
1671524
Funding Year:
2008
470#:
754050000628568
471#:
593073
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,858.65
Last Date of Service:
 
Disbursed Amount:
$6,858.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,039.19
$1,039.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,470.28
$12,470.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,470.28
$12,470.28
Discount Percent:
55
55
Requested Amount:
$6,858.65
$6,858.65