Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
2255376
Funding Year:
2012
470#:
595440000948079
471#:
829205
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,698.31
Last Date of Service:
 
Disbursed Amount:
$4,698.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$748.30
$748.30
Ineligible Monthly Cost:
$126.83
$126.83
Months of Service:
12
12
Annual Recurring Charges:
$7,457.64
$7,457.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,457.64
$7,457.64
Discount Percent:
63
63
Requested Amount:
$4,698.31
$4,698.31