Billed Entity:
132087
HUMBOLDT COMM SCHOOL DISTRICT
FRN:
1969936
Funding Year:
2010
470#:
207150000786733
471#:
727987
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,759.40
Last Date of Service:
 
Disbursed Amount:
$2,298.86
Payment Mode:
SPI
Remaining:
$460.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
63
63
Requested Amount:
$2,759.40
$2,759.40