Billed Entity:
129521
AURORA CITY SCHOOLS
FRN:
2150194
Funding Year:
2011
470#:
434500000881030
471#:
792720
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,592.10
Last Date of Service:
 
Disbursed Amount:
$5,592.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,165.02
$1,165.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,980.24
$13,980.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,980.24
$13,980.24
Discount Percent:
40
40
Requested Amount:
$5,592.10
$5,592.10