Billed Entity:
128042
ALBERTVILLE CITY SCHOOL DIST
FRN:
2153794
Funding Year:
2011
470#:
128230000806318
471#:
795881
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,958.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$275.08
Payment Mode:
SPI
Remaining:
$5,683.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$644.85
$644.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,738.20
$7,738.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,738.20
$7,738.20
Discount Percent:
77
77
Requested Amount:
$5,958.41
$5,958.41