Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
1787841
Funding Year:
2009
470#:
269370000689228
471#:
651841
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$450.38
Last Date of Service:
 
Disbursed Amount:
$350.61
Payment Mode:
SPI
Remaining:
$99.77
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$196.50
$196.50
Ineligible Monthly Cost:
$102.67
$102.67
Months of Service:
12
12
Annual Recurring Charges:
$1,125.96
$1,125.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.96
$1,125.96
Discount Percent:
40
40
Requested Amount:
$450.38
$450.38