Billed Entity:
140768
GRAPELAND INDEP SCH DISTRICT
FRN:
1582222
Funding Year:
2007
470#:
810130000593466
471#:
572909
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,217.45
Last Date of Service:
 
Disbursed Amount:
$4,160.29
Payment Mode:
SPI
Remaining:
$3,057.16
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$859.22
$859.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,310.64
$10,310.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,310.64
$10,310.64
Discount Percent:
70
70
Requested Amount:
$7,217.45
$7,217.45