Billed Entity:
143615
ALHAMBRA UNIFIED SCHOOL DISTRICT
FRN:
2159322
Funding Year:
2011
470#:
672030000896091
471#:
786744
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,738.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$58,569.92
Payment Mode:
SPI
Remaining:
$5,168.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,323.28
$6,323.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,879.36
$75,879.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,879.36
$75,879.36
Discount Percent:
84
84
Requested Amount:
$63,738.66
$63,738.66