Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
1682266
Funding Year:
2008
470#:
941190000627448
471#:
601661
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,991.16
Last Date of Service:
 
Disbursed Amount:
$15,827.07
Payment Mode:
BEAR
Remaining:
$4,164.09
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,221.24
$2,221.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,654.88
$26,654.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,654.88
$26,654.88
Discount Percent:
75
75
Requested Amount:
$19,991.16
$19,991.16