Billed Entity:
126823
ALAMANCE-BURLINGTON SCH DIST
FRN:
2300063
Funding Year:
2012
470#:
912420000938489
471#:
829189
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$182,236.61
Last Date of Service:
 
Disbursed Amount:
$165,378.04
Payment Mode:
SPI
Remaining:
$16,858.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,092.20
$21,092.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,106.40
$253,106.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,106.40
$253,106.40
Discount Percent:
72
72
Requested Amount:
$182,236.61
$182,236.61