Billed Entity:
140768
GRAPELAND INDEP SCH DISTRICT
FRN:
1376298
Funding Year:
2006
470#:
346840000548771
471#:
500224
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,870.72
Last Date of Service:
 
Disbursed Amount:
$6,966.90
Payment Mode:
SPI
Remaining:
$2,903.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,068.26
$1,068.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,819.12
$12,819.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,819.12
$12,819.12
Discount Percent:
80
77
Requested Amount:
$10,255.30
$9,870.72