Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
2284319
Funding Year:
2012
470#:
173230000874988
471#:
841817
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,278.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,079.77
Payment Mode:
SPI
Remaining:
$4,198.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,099.59
$1,099.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,195.08
$13,195.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,195.08
$13,195.08
Discount Percent:
40
40
Requested Amount:
$5,278.03
$5,278.03