Billed Entity:
143615
ALHAMBRA UNIFIED SCHOOL DISTRICT
FRN:
2728662
Funding Year:
2015
470#:
672030000896091
471#:
997047
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,095.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,134.88
Payment Mode:
SPI
Remaining:
$8,960.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,457.74
$4,457.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,492.88
$53,492.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,492.88
$53,492.88
Discount Percent:
60
60
Requested Amount:
$32,095.73
$32,095.73