Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
1988219
Funding Year:
2010
470#:
558710000788644
471#:
735702
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,424.68
Last Date of Service:
 
Disbursed Amount:
$41,283.84
Payment Mode:
BEAR
Remaining:
$13,140.84
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,741.00
$5,741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,892.00
$68,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,892.00
$68,892.00
Discount Percent:
79
79
Requested Amount:
$54,424.68
$54,424.68