Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
2339336
Funding Year:
2012
470#:
841200000942639
471#:
826320
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,305.16
Last Date of Service:
 
Disbursed Amount:
$9,727.50
Payment Mode:
SPI
Remaining:
$3,577.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,289.26
$1,289.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,471.12
$15,471.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,471.12
$15,471.12
Discount Percent:
86
86
Requested Amount:
$13,305.16
$13,305.16