Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
1831916
Funding Year:
2009
470#:
688940000712251
471#:
671147
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,140.00
Last Date of Service:
 
Disbursed Amount:
$45,259.67
Payment Mode:
BEAR
Remaining:
$6,880.33
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
79
79
Requested Amount:
$52,140.00
$52,140.00