Billed Entity:
143651
POWAY UNIFIED SCHOOL DISTRICT
FRN:
1889006
Funding Year:
2009
470#:
183350000703966
471#:
673541
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,291.41
Last Date of Service:
 
Disbursed Amount:
$16,495.11
Payment Mode:
SPI
Remaining:
$9,796.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,216.55
$5,216.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,598.60
$62,598.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,598.60
$62,598.60
Discount Percent:
42
42
Requested Amount:
$26,291.41
$26,291.41