Billed Entity:
127655
ALACHUA COUNTY SCHOOL DISTRICT
FRN:
2271751
Funding Year:
2012
470#:
325380000765977
471#:
832950
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,324.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,324.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,333.85
$2,333.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,006.20
$28,006.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,006.20
$28,006.20
Discount Percent:
69
69
Requested Amount:
$19,324.28
$19,324.28