Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
1763206
Funding Year:
2008
470#:
919150000635732
471#:
636912
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$69,551.56
Last Date of Service:
 
Disbursed Amount:
$37,521.73
Payment Mode:
BEAR
Remaining:
$32,029.83
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$6,818.78
$6,818.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,825.36
$81,825.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,825.36
$81,825.36
Discount Percent:
85
85
Requested Amount:
$69,551.56
$69,551.56