Billed Entity:
16040000
GROVEPORT COMMUNITY SCHOOL
FRN:
2118642
Funding Year:
2011
470#:
123420000878351
471#:
782904
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,741.95
Last Date of Service:
 
Disbursed Amount:
$6,829.63
Payment Mode:
SPI
Remaining:
$1,912.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$910.62
$910.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,927.44
$10,927.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,927.44
$10,927.44
Discount Percent:
80
80
Requested Amount:
$8,741.95
$8,741.95