Billed Entity:
136545
ALTAMONT SCHOOL DISTRICT 10
FRN:
1973380
Funding Year:
2010
470#:
518960000782321
471#:
729222
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-23
Committed Amount:
$453.46
Last Date of Service:
 
Disbursed Amount:
$453.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$323.90
$323.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,886.80
$3,886.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,886.80
$3,886.80
Discount Percent:
70
70
Requested Amount:
$2,720.76
$2,720.76