Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
1918968
Funding Year:
2008
470#:
170670000633070
471#:
611143
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$2,472.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,472.70
Last Date to Invoice:
2009-12-31

Original
Committed
Monthly Cost:
$1,144.77
$1,144.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,579.08
$4,579.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,579.08
$4,579.08
Discount Percent:
54
54
Requested Amount:
$2,472.70
$2,472.70