Billed Entity:
128042
ALBERTVILLE CITY SCHOOL DIST
FRN:
2313659
Funding Year:
2012
470#:
346340001002908
471#:
851023
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$60,578.29
Last Date of Service:
 
Disbursed Amount:
$56,013.04
Payment Mode:
BEAR
Remaining:
$4,565.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,472.04
$6,472.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,664.48
$77,664.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,664.48
$77,664.48
Discount Percent:
78
78
Requested Amount:
$60,578.29
$60,578.29