Billed Entity:
125069
ALFRED-ALMOND CENTRAL SCH DIST
FRN:
2290740
Funding Year:
2012
470#:
142930000950786
471#:
839842
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,408.18
Last Date of Service:
 
Disbursed Amount:
$359.67
Payment Mode:
BEAR
Remaining:
$1,048.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$167.64
$167.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,011.68
$2,011.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,011.68
$2,011.68
Discount Percent:
70
70
Requested Amount:
$1,408.18
$1,408.18