Billed Entity:
127655
ALACHUA COUNTY SCHOOL DISTRICT
FRN:
2152235
Funding Year:
2011
470#:
325380000765977
471#:
780587
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,488.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,488.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,265.76
$2,265.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,189.12
$27,189.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,189.12
$27,189.12
Discount Percent:
68
68
Requested Amount:
$18,488.60
$18,488.60