Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
2611397
Funding Year:
2014
470#:
930450001044905
471#:
947303
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$643.97
Last Date of Service:
2016-10-31
Disbursed Amount:
$643.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$134.16
$134.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,609.92
$1,609.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,609.92
$1,609.92
Discount Percent:
40
40
Requested Amount:
$643.97
$643.97