Billed Entity:
123566
ALEXANDRIA TWP SCHOOL DISTRICT
FRN:
2131710
Funding Year:
2011
470#:
683890000857232
471#:
787748
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$364.80
Last Date of Service:
 
Disbursed Amount:
$352.90
Payment Mode:
BEAR
Remaining:
$11.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$76.00
$76.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.00
$912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.00
$912.00
Discount Percent:
40
40
Requested Amount:
$364.80
$364.80