Billed Entity:
133457
ALMOND-BANCROFT SCHOOL DIST
FRN:
1966828
Funding Year:
2010
470#:
428720000790807
471#:
726429
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed from 143008900, AllTel Communications to 143000677, Verizon Wireless.
Service Start Date (471):
2010-07-07
Service Start Date (486):
2010-07-01
Committed Amount:
$558.36
Last Date of Service:
 
Disbursed Amount:
$558.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$70.53
$70.53
Ineligible Monthly Cost:
$6.79
$6.79
Months of Service:
12
12
Annual Recurring Charges:
$764.88
$764.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$764.88
$764.88
Discount Percent:
73
73
Requested Amount:
$558.36
$558.36