Billed Entity:
140768
GRAPELAND INDEP SCH DISTRICT
FRN:
2275140
Funding Year:
2012
470#:
485400000946458
471#:
838620
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,619.35
Last Date of Service:
 
Disbursed Amount:
$8,535.48
Payment Mode:
SPI
Remaining:
$2,083.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,149.28
$1,149.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,791.36
$13,791.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,791.36
$13,791.36
Discount Percent:
77
77
Requested Amount:
$10,619.35
$10,619.35