Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
2630730
Funding Year:
2014
470#:
716620001167024
471#:
967033
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,436.99
Last Date of Service:
 
Disbursed Amount:
$3,213.30
Payment Mode:
SPI
Remaining:
$1,223.69
Last Date to Invoice:
2015-10-28

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:
62
62
Requested Amount:
$4,436.99
$4,436.99