Billed Entity:
140839
ALVARADO INDEP SCHOOL DISTRICT
FRN:
2468836
Funding Year:
2013
470#:
876780001044049
471#:
878166
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,009.92
Last Date of Service:
 
Disbursed Amount:
$4,475.35
Payment Mode:
BEAR
Remaining:
$2,534.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$730.20
$730.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,762.40
$8,762.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,762.40
$8,762.40
Discount Percent:
80
80
Requested Amount:
$7,009.92
$7,009.92