Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
1664485
Funding Year:
2008
470#:
295110000638087
471#:
603895
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$671.81
Last Date of Service:
 
Disbursed Amount:
$357.11
Payment Mode:
BEAR
Remaining:
$314.70
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$139.96
$139.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.52
$1,679.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.52
$1,679.52
Discount Percent:
40
40
Requested Amount:
$671.81
$671.81