Billed Entity:
123185
GIBBSBORO SCHOOL DISTRICT
FRN:
1503805
Funding Year:
2007
470#:
664500000585341
471#:
541314
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$322.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$322.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$67.19
$67.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$806.28
$806.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806.28
$806.28
Discount Percent:
40
40
Requested Amount:
$322.51
$322.51