Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
1393665
Funding Year:
2006
470#:
547080000542406
471#:
507146
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,361.14
Last Date of Service:
 
Disbursed Amount:
$6,807.09
Payment Mode:
BEAR
Remaining:
$554.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,115.27
$2,115.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,383.24
$25,383.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,383.24
$25,383.24
Discount Percent:
29
29
Requested Amount:
$7,361.14
$7,361.14