Billed Entity:
143546
SAN MARINO UNIF SCHOOL DIST
FRN:
1880181
Funding Year:
2009
470#:
131360000717183
471#:
686942
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,986.68
Last Date of Service:
 
Disbursed Amount:
$2,576.10
Payment Mode:
SPI
Remaining:
$410.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$691.36
$691.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,296.32
$8,296.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,296.32
$8,296.32
Discount Percent:
36
36
Requested Amount:
$2,986.68
$2,986.68