Billed Entity:
143837
ALPAUGH UNIFIED SCHOOL DIST
FRN:
1038787
Funding Year:
2003
470#:
277860000450901
471#:
378386
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$344.74
Last Date of Service:
 
Disbursed Amount:
$339.13
Payment Mode:
SPI
Remaining:
$5.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$95.55
$95.55
Ineligible Monthly Cost:
$63.63
$63.63
Months of Service:
12
12
Annual Recurring Charges:
$383.04
$383.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383.04
$383.04
Discount Percent:
90
90
Requested Amount:
$344.74
$344.74