Billed Entity:
143651
POWAY UNIFIED SCHOOL DISTRICT
FRN:
2368332
Funding Year:
2012
470#:
182950000998852
471#:
842233
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,816.83
Last Date of Service:
 
Disbursed Amount:
$13,915.60
Payment Mode:
SPI
Remaining:
$12,901.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,320.80
$5,320.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,849.60
$63,849.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,849.60
$63,849.60
Discount Percent:
42
42
Requested Amount:
$26,816.83
$26,816.83