Billed Entity:
127655
ALACHUA COUNTY SCHOOL DISTRICT
FRN:
1814528
Funding Year:
2009
470#:
136370000549880
471#:
663508
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,691.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,691.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,943.26
$1,943.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,319.12
$23,319.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,319.12
$23,319.12
Discount Percent:
63
63
Requested Amount:
$14,691.05
$14,691.05