Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
2643147
Funding Year:
2014
470#:
260920001189909
471#:
970878
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-05-07
Committed Amount:
$3,012.66
Last Date of Service:
 
Disbursed Amount:
$345.28
Payment Mode:
SPI
Remaining:
$2,667.38
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$2,738.78
$2,738.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,865.36
$32,865.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,865.36
$32,865.36
Discount Percent:
55
55
Requested Amount:
$18,075.95
$18,075.95