Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
2421291
Funding Year:
2013
470#:
229260001043793
471#:
890606
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,772.91
Last Date of Service:
2016-10-31
Disbursed Amount:
$22,167.74
Payment Mode:
SPI
Remaining:
$5,605.17
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,630.01
$2,630.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,560.12
$31,560.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,560.12
$31,560.12
Discount Percent:
88
88
Requested Amount:
$27,772.91
$27,772.91