Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
2408793
Funding Year:
2013
470#:
930450001044905
471#:
883224
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,133.22
Last Date of Service:
2016-10-31
Disbursed Amount:
$613.60
Payment Mode:
SPI
Remaining:
$519.62
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$262.32
$262.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,147.84
$3,147.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,147.84
$3,147.84
Discount Percent:
36
36
Requested Amount:
$1,133.22
$1,133.22