Billed Entity:
143651
POWAY UNIFIED SCHOOL DISTRICT
FRN:
1332493
Funding Year:
2005
470#:
686060000504211
471#:
472547
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,110.39
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,110.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,258.21
$2,258.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,098.52
$27,098.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,098.52
$27,098.52
Discount Percent:
41
41
Requested Amount:
$11,110.39
$11,110.39