Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
2146507
Funding Year:
2011
470#:
400260000871054
471#:
773166
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$319.94
Last Date of Service:
 
Disbursed Amount:
$90.48
Payment Mode:
BEAR
Remaining:
$229.46
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$74.06
$74.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.72
$888.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.72
$888.72
Discount Percent:
36
36
Requested Amount:
$319.94
$319.94