Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
1989080
Funding Year:
2010
470#:
980500000794671
471#:
733503
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,840.36
Last Date of Service:
 
Disbursed Amount:
$6,144.42
Payment Mode:
BEAR
Remaining:
$4,695.94
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$1,531.34
$1,531.34
Ineligible Monthly Cost:
$97.43
$97.43
Months of Service:
12
12
Annual Recurring Charges:
$17,206.92
$17,206.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,206.92
$17,206.92
Discount Percent:
63
63
Requested Amount:
$10,840.36
$10,840.36