Billed Entity:
131426
ALBION SCHOOL DISTRICT
FRN:
1879162
Funding Year:
2009
470#:
887560000643748
471#:
686825
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,080.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,266.24
Payment Mode:
SPI
Remaining:
$1,813.76
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
84
84
Requested Amount:
$10,080.00
$10,080.00