Billed Entity:
143659
VISTA UNIFIED SCHOOL DISTRICT
FRN:
1870620
Funding Year:
2009
470#:
269910000715607
471#:
677079
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,085.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,674.75
Payment Mode:
SPI
Remaining:
$15,410.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,510.15
$7,510.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,121.80
$90,121.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,121.80
$90,121.80
Discount Percent:
70
70
Requested Amount:
$63,085.26
$63,085.26