Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
1951102
Funding Year:
2010
470#:
439080000768436
471#:
717900
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$779.52
Last Date of Service:
 
Disbursed Amount:
$350.31
Payment Mode:
SPI
Remaining:
$429.21
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$166.56
$166.56
Ineligible Monthly Cost:
$4.16
$4.16
Months of Service:
12
12
Annual Recurring Charges:
$1,948.80
$1,948.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,948.80
$1,948.80
Discount Percent:
40
40
Requested Amount:
$779.52
$779.52