Billed Entity:
128042
ALBERTVILLE CITY SCHOOL DIST
FRN:
2679056
Funding Year:
2014
470#:
236180001112237
471#:
978551
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,181.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,556.04
Payment Mode:
BEAR
Remaining:
$1,625.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,311.91
$5,311.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,742.92
$63,742.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,742.92
$63,742.92
Discount Percent:
85
85
Requested Amount:
$54,181.48
$54,181.48