Billed Entity:
128042
ALBERTVILLE CITY SCHOOL DIST
FRN:
2489346
Funding Year:
2013
470#:
236180001112237
471#:
905174
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,797.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,523.13
Payment Mode:
BEAR
Remaining:
$274.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,020.59
$6,020.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,247.08
$72,247.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,247.08
$72,247.08
Discount Percent:
80
80
Requested Amount:
$57,797.66
$57,797.66