Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
2602600
Funding Year:
2014
470#:
498800001106096
471#:
958224
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,233.60
Last Date of Service:
2016-02-27
Disbursed Amount:
$14,250.11
Payment Mode:
BEAR
Remaining:
$1,983.49
Last Date to Invoice:
2016-05-26

Original
Committed
Monthly Cost:
$1,691.00
$1,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,292.00
$20,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,292.00
$20,292.00
Discount Percent:
80
80
Requested Amount:
$16,233.60
$16,233.60