Billed Entity:
132087
HUMBOLDT COMM SCHOOL DISTRICT
FRN:
1794179
Funding Year:
2009
470#:
246770000692727
471#:
654904
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,568.62
Last Date of Service:
 
Disbursed Amount:
$1,976.47
Payment Mode:
SPI
Remaining:
$592.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$362.80
$362.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,353.60
$4,353.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,353.60
$4,353.60
Discount Percent:
59
59
Requested Amount:
$2,568.62
$2,568.62