Billed Entity:
143837
ALPAUGH UNIFIED SCHOOL DIST
FRN:
2318020
Funding Year:
2012
470#:
148030000987636
471#:
852703
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$227.23
Last Date of Service:
 
Disbursed Amount:
$227.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26.36
$26.36
Ineligible Monthly Cost:
$5.32
$5.32
Months of Service:
12
12
Annual Recurring Charges:
$252.48
$252.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.48
$252.48
Discount Percent:
90
90
Requested Amount:
$227.23
$227.23