Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
1578555
Funding Year:
2007
470#:
553580000593971
471#:
551326
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$555.79
Last Date of Service:
 
Disbursed Amount:
$215.50
Payment Mode:
BEAR
Remaining:
$340.29
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$132.33
$132.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,587.96
$1,587.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,587.96
$1,587.96
Discount Percent:
35
35
Requested Amount:
$555.79
$555.79