Billed Entity:
136545
ALTAMONT SCHOOL DISTRICT 10
FRN:
1802872
Funding Year:
2009
470#:
851480000695466
471#:
659409
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,114.68
Last Date of Service:
 
Disbursed Amount:
$1,114.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$132.70
$132.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,592.40
$1,592.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,592.40
$1,592.40
Discount Percent:
70
70
Requested Amount:
$1,114.68
$1,114.68