Billed Entity:
130979
AVONDALE SCHOOL DISTRICT
FRN:
2213060
Funding Year:
2011
470#:
829470000877156
471#:
783363
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,071.85
Last Date of Service:
 
Disbursed Amount:
$13,673.55
Payment Mode:
BEAR
Remaining:
$2,398.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,793.75
$2,793.75
Ineligible Monthly Cost:
$167.63
$167.63
Months of Service:
12
12
Annual Recurring Charges:
$31,513.44
$31,513.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,513.44
$31,513.44
Discount Percent:
51
51
Requested Amount:
$16,071.85
$16,071.85