Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
1970217
Funding Year:
2010
470#:
545090000780480
471#:
728163
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,741.25
Last Date of Service:
 
Disbursed Amount:
$4,933.10
Payment Mode:
SPI
Remaining:
$808.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,407.17
$1,407.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,886.04
$16,886.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,886.04
$16,886.04
Discount Percent:
34
34
Requested Amount:
$5,741.25
$5,741.25