Billed Entity:
126436
ALEXANDRIA CITY PUB SCH DIST
FRN:
2347401
Funding Year:
2012
470#:
176450001019544
471#:
824328
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-01-01
Service Start Date (486):
2013-01-01
Committed Amount:
$45,341.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,205.00
Payment Mode:
BEAR
Remaining:
$5,136.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,212.00
$10,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$61,272.00
$61,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,272.00
$61,272.00
Discount Percent:
74
74
Requested Amount:
$45,341.28
$45,341.28