Billed Entity:
143615
ALHAMBRA UNIFIED SCHOOL DISTRICT
FRN:
2159323
Funding Year:
2011
470#:
672030000896091
471#:
786744
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$6,658.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,603.98
Payment Mode:
SPI
Remaining:
$3,054.26
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$660.54
$660.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,926.48
$7,926.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,926.48
$7,926.48
Discount Percent:
84
84
Requested Amount:
$6,658.24
$6,658.24