Billed Entity:
130979
AVONDALE SCHOOL DISTRICT
FRN:
2346352
Funding Year:
2012
470#:
135220000961004
471#:
844386
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,966.52
Last Date of Service:
 
Disbursed Amount:
$14,304.16
Payment Mode:
BEAR
Remaining:
$662.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,551.57
$2,551.57
Ineligible Monthly Cost:
$153.09
$153.09
Months of Service:
12
12
Annual Recurring Charges:
$28,781.76
$28,781.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,781.76
$28,781.76
Discount Percent:
52
52
Requested Amount:
$14,966.52
$14,966.52