Billed Entity:
129105
JONATHAN ALDER SCHOOL DISTRICT
FRN:
2026226
Funding Year:
2010
470#:
901000000797927
471#:
749927
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,855.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,855.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$276.14
$276.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,313.68
$3,313.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,313.68
$3,313.68
Discount Percent:
56
56
Requested Amount:
$1,855.66
$1,855.66