Billed Entity:
140768
GRAPELAND INDEP SCH DISTRICT
FRN:
1710775
Funding Year:
2008
470#:
743250000636442
471#:
620900
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:
$6,123.87
Last Date of Service:
 
Disbursed Amount:
$6,123.84
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$680.43
$680.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,165.16
$8,165.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,165.16
$8,165.16
Discount Percent:
75
75
Requested Amount:
$6,123.87
$6,123.87