Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
2005926
Funding Year:
2010
470#:
639930000779013
471#:
721607
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$445.91
Last Date of Service:
 
Disbursed Amount:
$338.26
Payment Mode:
SPI
Remaining:
$107.65
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$103.22
$103.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,238.64
$1,238.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,238.64
$1,238.64
Discount Percent:
36
36
Requested Amount:
$445.91
$445.91