Billed Entity:
143629
BORREGO SPRINGS UNIF SCH DIST
FRN:
2168664
Funding Year:
2011
470#:
743800000895354
471#:
800431
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,789.91
Last Date of Service:
 
Disbursed Amount:
$5,789.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,110.40
$1,110.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,324.80
$13,324.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,324.80
$13,324.80
Discount Percent:
90
90
Requested Amount:
$11,992.32
$11,992.32