Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
1658889
Funding Year:
2008
470#:
598430000642767
471#:
601909
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,147.29
Last Date of Service:
 
Disbursed Amount:
$6,250.87
Payment Mode:
BEAR
Remaining:
$3,896.42
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,487.08
$2,487.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,844.96
$29,844.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,844.96
$29,844.96
Discount Percent:
34
34
Requested Amount:
$10,147.29
$10,147.29