Billed Entity:
208822
GALLOWAY CHARTER SCHOOL
FRN:
1967618
Funding Year:
2010
470#:
862730000798277
471#:
717787
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,468.80
Last Date of Service:
 
Disbursed Amount:
$1,422.00
Payment Mode:
BEAR
Remaining:
$46.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$153.00
$153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.00
$1,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.00
$1,836.00
Discount Percent:
80
80
Requested Amount:
$1,468.80
$1,468.80