Billed Entity:
143615
ALHAMBRA UNIFIED SCHOOL DISTRICT
FRN:
1877884
Funding Year:
2009
470#:
987770000711276
471#:
686457
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-09
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,885.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$54,294.78
Payment Mode:
BEAR
Remaining:
$4,590.44
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$6,108.15
$6,108.15
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$72,697.80
$72,697.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,697.80
$72,697.80
Discount Percent:
81
81
Requested Amount:
$58,885.22
$58,885.22