Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
1833936
Funding Year:
2009
470#:
663360000700341
471#:
671884
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,902.25
Last Date of Service:
 
Disbursed Amount:
$4,552.82
Payment Mode:
SPI
Remaining:
$349.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,317.81
$1,317.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,813.72
$15,813.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,813.72
$15,813.72
Discount Percent:
31
31
Requested Amount:
$4,902.25
$4,902.25