Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
2482747
Funding Year:
2013
470#:
602220001084836
471#:
911435
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,994.98
Last Date of Service:
 
Disbursed Amount:
$1,724.39
Payment Mode:
SPI
Remaining:
$270.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$380.78
$380.78
Ineligible Monthly Cost:
$196.06
$196.06
Months of Service:
12
12
Annual Recurring Charges:
$2,216.64
$2,216.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,216.64
$2,216.64
Discount Percent:
90
90
Requested Amount:
$1,994.98
$1,994.98