Billed Entity:
129521
AURORA CITY SCHOOLS
FRN:
1888748
Funding Year:
2009
470#:
270710000724306
471#:
678483
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,086.26
Last Date of Service:
 
Disbursed Amount:
$5,514.62
Payment Mode:
BEAR
Remaining:
$571.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,367.97
$1,267.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,415.64
$15,215.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,415.64
$15,215.64
Discount Percent:
40
40
Requested Amount:
$6,566.26
$6,086.26