Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
2044120
Funding Year:
2010
470#:
308650000783919
471#:
724126
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,963.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,517.01
Payment Mode:
SPI
Remaining:
$2,446.70
Last Date to Invoice:
2013-01-11

Original
Committed
Monthly Cost:
$1,578.45
$1,578.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,941.40
$18,941.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,941.40
$18,941.40
Discount Percent:
84
79
Requested Amount:
$15,910.78
$14,963.71