Billed Entity:
136545
ALTAMONT SCHOOL DISTRICT 10
FRN:
2422006
Funding Year:
2013
470#:
224540001050535
471#:
890810
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,547.67
Last Date of Service:
 
Disbursed Amount:
$4,547.64
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$519.14
$519.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,229.68
$6,229.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,229.68
$6,229.68
Discount Percent:
73
73
Requested Amount:
$4,547.67
$4,547.67