Billed Entity:
16040000
GROVEPORT COMMUNITY SCHOOL
FRN:
2022790
Funding Year:
2010
470#:
687600000793707
471#:
748930
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,145.57
Last Date of Service:
 
Disbursed Amount:
$7,017.91
Payment Mode:
SPI
Remaining:
$127.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$744.33
$744.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,931.96
$8,931.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,931.96
$8,931.96
Discount Percent:
80
80
Requested Amount:
$7,145.57
$7,145.57