Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
1712515
Funding Year:
2008
470#:
644360000644140
471#:
612609
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$273.71
Last Date of Service:
 
Disbursed Amount:
$151.03
Payment Mode:
BEAR
Remaining:
$122.68
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$65.17
$65.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$782.04
$782.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$782.04
$782.04
Discount Percent:
35
35
Requested Amount:
$273.71
$273.71