Billed Entity:
143623
GROSSMONT UNION H S DISTRICT
FRN:
2164294
Funding Year:
2011
470#:
668730000865665
471#:
799294
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,804.15
Last Date of Service:
2012-10-30
Disbursed Amount:
$9,452.51
Payment Mode:
SPI
Remaining:
$1,351.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,552.32
$1,552.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,627.84
$18,627.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,627.84
$18,627.84
Discount Percent:
58
58
Requested Amount:
$10,804.15
$10,804.15