Billed Entity:
132087
HUMBOLDT COMM SCHOOL DISTRICT
FRN:
1655522
Funding Year:
2008
470#:
326020000640245
471#:
600272
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,606.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,606.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$356.10
$356.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,273.20
$4,273.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,273.20
$4,273.20
Discount Percent:
59
61
Requested Amount:
$2,521.19
$2,606.65