Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
2150617
Funding Year:
2011
470#:
823300000875640
471#:
794581
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,658.02
Last Date of Service:
 
Disbursed Amount:
$909.94
Payment Mode:
SPI
Remaining:
$46,748.08
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,225.66
$5,225.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,707.92
$62,707.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,707.92
$62,707.92
Discount Percent:
76
76
Requested Amount:
$47,658.02
$47,658.02