Billed Entity:
143683
BRAWLEY UNION HIGH SCHOOL DIST
FRN:
2357757
Funding Year:
2012
470#:
806130000930962
471#:
828026
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,330.53
Last Date of Service:
 
Disbursed Amount:
$660.59
Payment Mode:
BEAR
Remaining:
$5,669.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$586.16
$586.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,033.92
$7,033.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,033.92
$7,033.92
Discount Percent:
90
90
Requested Amount:
$6,330.53
$6,330.53