Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
2201253
Funding Year:
2011
470#:
422010000915966
471#:
810511
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,038.02
Last Date of Service:
 
Disbursed Amount:
$5,389.64
Payment Mode:
SPI
Remaining:
$2,648.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,117.84
$1,117.84
Ineligible Monthly Cost:
$54.61
$54.61
Months of Service:
12
12
Annual Recurring Charges:
$12,758.76
$12,758.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,758.76
$12,758.76
Discount Percent:
63
63
Requested Amount:
$8,038.02
$8,038.02