Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
1371444
Funding Year:
2006
470#:
103530000549042
471#:
497051
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,260.27
Last Date of Service:
 
Disbursed Amount:
$2,260.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$384.40
$384.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,612.80
$4,612.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,612.80
$4,612.80
Discount Percent:
49
49
Requested Amount:
$2,260.27
$2,260.27