Billed Entity:
143651
POWAY UNIFIED SCHOOL DISTRICT
FRN:
1743805
Funding Year:
2008
470#:
993890000652745
471#:
620679
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,389.12
Last Date of Service:
 
Disbursed Amount:
$4,421.52
Payment Mode:
SPI
Remaining:
$30,967.60
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$7,192.91
$7,192.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,314.92
$86,314.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,314.92
$86,314.92
Discount Percent:
41
41
Requested Amount:
$35,389.12
$35,389.12