Billed Entity:
131426
ALBION SCHOOL DISTRICT
FRN:
2158611
Funding Year:
2011
470#:
195390000899168
471#:
797535
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:
$6,876.94
Last Date of Service:
 
Disbursed Amount:
$6,876.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$671.36
$671.36
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$7,996.44
$7,996.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,996.44
$7,996.44
Discount Percent:
86
86
Requested Amount:
$6,876.94
$6,876.94