Billed Entity:
140396
GANS PUBLIC SCHOOL
FRN:
2438307
Funding Year:
2013
470#:
272570001068045
471#:
897215
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,040.88
Last Date of Service:
 
Disbursed Amount:
$1,831.22
Payment Mode:
SPI
Remaining:
$209.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$188.97
$188.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,267.64
$2,267.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,267.64
$2,267.64
Discount Percent:
90
90
Requested Amount:
$2,040.88
$2,040.88