Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
1685987
Funding Year:
2008
470#:
488670000636258
471#:
603170
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,905.58
Last Date of Service:
 
Disbursed Amount:
$6,904.64
Payment Mode:
SPI
Remaining:
$0.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,046.30
$1,046.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,555.60
$12,555.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,555.60
$12,555.60
Discount Percent:
55
55
Requested Amount:
$6,905.58
$6,905.58