Billed Entity:
143507
WHITTIER UNION HIGH SCH DIST
FRN:
1231894
Funding Year:
2005
470#:
176850000512440
471#:
447479
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove ineligible Cellular Text Messages and Insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,431.44
Last Date of Service:
 
Disbursed Amount:
$11,431.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,631.64
$1,614.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,579.68
$19,375.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,579.68
$19,375.32
Discount Percent:
59
59
Requested Amount:
$11,552.01
$11,431.44