Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
2060892
Funding Year:
2010
470#:
223190000807881
471#:
742597
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,268.82
Last Date of Service:
 
Disbursed Amount:
$8,144.05
Payment Mode:
BEAR
Remaining:
$9,124.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,868.92
$1,868.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,427.04
$22,427.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,427.04
$22,427.04
Discount Percent:
77
77
Requested Amount:
$17,268.82
$17,268.82