Billed Entity:
136545
ALTAMONT SCHOOL DISTRICT 10
FRN:
1378855
Funding Year:
2006
470#:
651170000546345
471#:
495615
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$674.47
Last Date of Service:
 
Disbursed Amount:
$674.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.16
$85.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,021.92
$1,021.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,021.92
$1,021.92
Discount Percent:
66
66
Requested Amount:
$674.47
$674.47