Billed Entity:
143988
ACTON-AGUA DULCE UN SCH DIST
FRN:
2301563
Funding Year:
2012
470#:
441680000930950
471#:
824014
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$3,696.85
Last Date of Service:
 
Disbursed Amount:
$1,938.89
Payment Mode:
SPI
Remaining:
$1,757.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$604.06
$604.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,248.72
$7,248.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,248.72
$7,248.72
Discount Percent:
51
51
Requested Amount:
$3,696.85
$3,696.85