Billed Entity:
126864
GRANVILLE COUNTY SCHOOL DIST
FRN:
2367460
Funding Year:
2012
470#:
202520000984386
471#:
827954
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,392.23
Last Date of Service:
 
Disbursed Amount:
$39,188.20
Payment Mode:
BEAR
Remaining:
$9,204.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,689.17
$4,689.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,270.04
$56,270.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,270.04
$56,270.04
Discount Percent:
86
86
Requested Amount:
$48,392.23
$48,392.23