Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
2292323
Funding Year:
2012
470#:
593240000903227
471#:
844201
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,476.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,032.18
Payment Mode:
SPI
Remaining:
$29,444.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,643.00
$5,643.00
Ineligible Monthly Cost:
$712.31
$712.31
Months of Service:
12
12
Annual Recurring Charges:
$59,168.28
$59,168.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,168.28
$59,168.28
Discount Percent:
87
87
Requested Amount:
$51,476.40
$51,476.40