Billed Entity:
127655
ALACHUA COUNTY SCHOOL DISTRICT
FRN:
1973526
Funding Year:
2010
470#:
325380000765977
471#:
706872
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,475.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,475.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,953.92
$1,953.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,447.04
$23,447.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,447.04
$23,447.04
Discount Percent:
66
66
Requested Amount:
$15,475.05
$15,475.05