Billed Entity:
131426
ALBION SCHOOL DISTRICT
FRN:
2025026
Funding Year:
2010
470#:
185790000802087
471#:
749484
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,440.00
Last Date of Service:
 
Disbursed Amount:
$7,267.03
Payment Mode:
SPI
Remaining:
$3,172.97
Last Date to Invoice:
2011-10-28

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:
87
87
Requested Amount:
$10,440.00
$10,440.00