Billed Entity:
131426
ALBION SCHOOL DISTRICT
FRN:
2425387
Funding Year:
2013
470#:
220300001042723
471#:
879139
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:
$7,073.14
Last Date of Service:
 
Disbursed Amount:
$4,352.43
Payment Mode:
BEAR
Remaining:
$2,720.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$654.92
$654.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,859.04
$7,859.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,859.04
$7,859.04
Discount Percent:
90
90
Requested Amount:
$7,073.14
$7,073.14