Billed Entity:
16040000
GROVEPORT COMMUNITY SCHOOL
FRN:
1834183
Funding Year:
2009
470#:
934020000718110
471#:
668688
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,090.98
Last Date of Service:
 
Disbursed Amount:
$3,583.87
Payment Mode:
SPI
Remaining:
$2,507.11
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$845.97
$845.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,151.64
$10,151.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,151.64
$10,151.64
Discount Percent:
60
60
Requested Amount:
$6,090.98
$6,090.98