Billed Entity:
143837
ALPAUGH UNIFIED SCHOOL DIST
FRN:
1576079
Funding Year:
2007
470#:
730320000612452
471#:
570823
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$282.95
Payment Mode:
BEAR
Remaining:
$257.05
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
90
90
Requested Amount:
$540.00
$540.00