Billed Entity:
143546
SAN MARINO UNIF SCHOOL DIST
FRN:
2047872
Funding Year:
2010
470#:
571500000799325
471#:
752255
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:
$3,096.91
Last Date of Service:
 
Disbursed Amount:
$3,096.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$645.19
$645.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,742.28
$7,742.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,742.28
$7,742.28
Discount Percent:
40
40
Requested Amount:
$3,096.91
$3,096.91