Billed Entity:
128042
ALBERTVILLE CITY SCHOOL DIST
FRN:
2152362
Funding Year:
2011
470#:
128230000806318
471#:
795331
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,242.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,242.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,649.67
$1,649.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,796.04
$19,796.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,796.04
$19,796.04
Discount Percent:
77
77
Requested Amount:
$15,242.95
$15,242.95