Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
1541606
Funding Year:
2007
470#:
622120000598834
471#:
559018
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,992.61
Last Date of Service:
 
Disbursed Amount:
$11,662.94
Payment Mode:
SPI
Remaining:
$2,329.67
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,597.33
$1,597.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,167.96
$19,167.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,167.96
$19,167.96
Discount Percent:
73
73
Requested Amount:
$13,992.61
$13,992.61