Billed Entity:
133354
AUGUSTA SCHOOL DISTRICT
FRN:
1964007
Funding Year:
2010
470#:
644540000780912
471#:
725311
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless SPIN number 143000677.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,121.04
Last Date of Service:
 
Disbursed Amount:
$2,517.13
Payment Mode:
BEAR
Remaining:
$1,603.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$490.60
$490.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,887.20
$5,887.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,887.20
$5,887.20
Discount Percent:
70
70
Requested Amount:
$4,121.04
$4,121.04