Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
1783064
Funding Year:
2009
470#:
697100000698011
471#:
648277
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: Blackberry service, Platnium Guard Plus, Pro Guard Plus. <><><><><> : <><><><><> MR2: The FRN was modified from $1,234.00 to $1,156.06 to agree with the applicant documentation. <><><><><> MR3: In consultation with Alltel, the service provider has been changed to Verizon, SPIN 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,681.53
Last Date of Service:
 
Disbursed Amount:
$8,010.49
Payment Mode:
BEAR
Remaining:
$2,671.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,234.00
$1,234.00
Ineligible Monthly Cost:
$0.00
$77.99
Months of Service:
12
12
Annual Recurring Charges:
$14,808.00
$13,872.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,808.00
$13,872.12
Discount Percent:
77
77
Requested Amount:
$11,402.16
$10,681.53