Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
1740917
Funding Year:
2008
470#:
137840000646606
471#:
629922
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The category of service was changed from contract to MTM in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-08-13
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-04-22

Original
Committed
Monthly Cost:
$5,147.58
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$61,770.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$61,770.96
 
Discount Percent:
72
 
Requested Amount:
$44,475.09