Billed Entity:
32509
GEORGIA SCHOOL FOR THE DEAF
FRN:
2126669
Funding Year:
2011
470#:
773800000793713
471#:
786088
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,885.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,885.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-03-14

Original
Committed
Monthly Cost:
$1,238.06
$1,238.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,856.72
$14,856.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,856.72
$14,856.72
Discount Percent:
80
80
Requested Amount:
$11,885.38
$11,885.38