Billed Entity:
124763
ALEXANDER CENTRAL SCH DISTRICT
FRN:
1388969
Funding Year:
2006
470#:
214950000547959
471#:
505489
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,362.96
Last Date of Service:
 
Disbursed Amount:
$955.46
Payment Mode:
BEAR
Remaining:
$407.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$227.16
$227.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,725.92
$2,725.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,725.92
$2,725.92
Discount Percent:
50
50
Requested Amount:
$1,362.96
$1,362.96