Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
1292828
Funding Year:
2005
470#:
788310000521463
471#:
469535
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,444.81
Last Date of Service:
 
Disbursed Amount:
$3,010.44
Payment Mode:
SPI
Remaining:
$434.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$416.04
$416.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,992.48
$4,992.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.48
$4,992.48
Discount Percent:
69
69
Requested Amount:
$3,444.81
$3,444.81