Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
1392035
Funding Year:
2006
470#:
342930000562349
471#:
504502
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,243.53
Last Date of Service:
 
Disbursed Amount:
$7,243.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$850.18
$850.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,202.16
$10,202.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,202.16
$10,202.16
Discount Percent:
71
71
Requested Amount:
$7,243.53
$7,243.53