Billed Entity:
143615
ALHAMBRA UNIFIED SCHOOL DISTRICT
FRN:
1988650
Funding Year:
2010
470#:
347750000792423
471#:
722677
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,064.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$54,510.67
Payment Mode:
SPI
Remaining:
$8,554.16
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$6,331.81
$6,331.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,981.72
$75,981.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,981.72
$75,981.72
Discount Percent:
83
83
Requested Amount:
$63,064.83
$63,064.83