Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
2345975
Funding Year:
2012
470#:
265780001018637
471#:
860997
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$4,915.20
Last Date of Service:
 
Disbursed Amount:
$1,535.62
Payment Mode:
BEAR
Remaining:
$3,379.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$512.00
$512.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,144.00
$6,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,144.00
$6,144.00
Discount Percent:
80
80
Requested Amount:
$4,915.20
$4,915.20