Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2183896
Funding Year:
2011
470#:
458790000881238
471#:
775957
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$556.64
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,679.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,679.68
 
Discount Percent:
90
 
Requested Amount:
$6,011.71