Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
2159106
Funding Year:
2011
470#:
890750000888728
471#:
792461
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,342.53
Last Date of Service:
 
Disbursed Amount:
$12,512.45
Payment Mode:
BEAR
Remaining:
$2,830.08
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$1,578.45
$1,578.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,941.40
$18,941.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,941.40
$18,941.40
Discount Percent:
81
81
Requested Amount:
$15,342.53
$15,342.53