Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
1848174
Funding Year:
2009
470#:
169140000697074
471#:
658138
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,136.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,136.45
Last Date to Invoice:
2012-11-23

Original
Committed
Monthly Cost:
$1,993.38
$1,993.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,920.56
$23,920.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,920.56
$23,920.56
Discount Percent:
80
80
Requested Amount:
$19,136.45
$19,136.45