Billed Entity:
143615
ALHAMBRA UNIFIED SCHOOL DISTRICT
FRN:
2328617
Funding Year:
2012
470#:
672030000896091
471#:
826203
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,308.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,138.38
Payment Mode:
SPI
Remaining:
$6,170.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,221.08
$1,221.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,652.96
$14,652.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,652.96
$14,652.96
Discount Percent:
84
84
Requested Amount:
$12,308.49
$12,308.49