Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
2047885
Funding Year:
2010
470#:
255480000787330
471#:
757935
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,370.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,288.80
Payment Mode:
BEAR
Remaining:
$81.23
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$427.01
$427.01
Ineligible Monthly Cost:
$114.97
$114.97
Months of Service:
12
12
Annual Recurring Charges:
$3,744.48
$3,744.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.48
$3,744.48
Discount Percent:
90
90
Requested Amount:
$3,370.03
$3,370.03