Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
1852565
Funding Year:
2009
470#:
113200000710465
471#:
678000
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,768.06
Last Date of Service:
 
Disbursed Amount:
$7,272.38
Payment Mode:
SPI
Remaining:
$4,495.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,990.00
$1,990.00
Ineligible Monthly Cost:
$238.80
$238.80
Months of Service:
12
12
Annual Recurring Charges:
$21,014.40
$21,014.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,014.40
$21,014.40
Discount Percent:
56
56
Requested Amount:
$11,768.06
$11,768.06