Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
2432063
Funding Year:
2013
470#:
852310001075147
471#:
894740
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,580.12
Last Date of Service:
 
Disbursed Amount:
$898.41
Payment Mode:
SPI
Remaining:
$3,681.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$685.32
$685.32
Ineligible Monthly Cost:
$88.95
$88.95
Months of Service:
12
12
Annual Recurring Charges:
$7,156.44
$7,156.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,156.44
$7,156.44
Discount Percent:
64
64
Requested Amount:
$4,580.12
$4,580.12