Billed Entity:
143615
ALHAMBRA UNIFIED SCHOOL DISTRICT
FRN:
2604592
Funding Year:
2014
470#:
672030000896091
471#:
936508
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,601.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,601.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$952.57
$952.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,430.84
$11,430.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,430.84
$11,430.84
Discount Percent:
84
84
Requested Amount:
$9,601.91
$9,601.91