Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
2863582
Funding Year:
2015
470#:
110230001342880
471#:
1048540
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$2,653.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,653.39
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$391.86
$391.86
Ineligible Monthly Cost:
$75.98
$75.98
Months of Service:
12
12
Annual Recurring Charges:
$3,790.56
$3,790.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,790.56
$3,790.56
Discount Percent:
70
70
Requested Amount:
$2,653.39
$2,653.39