Billed Entity:
143659
VISTA UNIFIED SCHOOL DISTRICT
FRN:
2427173
Funding Year:
2013
470#:
341580001056721
471#:
892395
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,468.38
Last Date of Service:
2016-10-31
Disbursed Amount:
$3,780.63
Payment Mode:
SPI
Remaining:
$47,687.75
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$6,040.89
$6,040.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,490.68
$72,490.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,490.68
$72,490.68
Discount Percent:
71
71
Requested Amount:
$51,468.38
$51,468.38