Billed Entity:
128042
ALBERTVILLE CITY SCHOOL DIST
FRN:
2089181
Funding Year:
2010
470#:
128230000806318
471#:
765506
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,488.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,488.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,120.61
$1,120.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,447.32
$13,447.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,447.32
$13,447.32
Discount Percent:
78
78
Requested Amount:
$10,488.91
$10,488.91