Billed Entity:
127066
ALEXANDER COUNTY SCHOOL DIST
FRN:
2380662
Funding Year:
2012
470#:
999980000983132
471#:
824103
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:
$24,704.97
Last Date of Service:
 
Disbursed Amount:
$5,789.92
Payment Mode:
SPI
Remaining:
$18,915.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,450.89
$2,450.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,410.68
$29,410.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,410.68
$29,410.68
Discount Percent:
84
84
Requested Amount:
$24,704.97
$24,704.97