Billed Entity:
140768
GRAPELAND INDEP SCH DISTRICT
FRN:
2417779
Funding Year:
2013
470#:
777210001052001
471#:
889115
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,494.43
Last Date of Service:
 
Disbursed Amount:
$7,494.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$780.67
$780.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,368.04
$9,368.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,368.04
$9,368.04
Discount Percent:
80
80
Requested Amount:
$7,494.43
$7,494.43