Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
2009314
Funding Year:
2010
470#:
750850000794043
471#:
744235
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,077.37
Last Date of Service:
 
Disbursed Amount:
$1,830.21
Payment Mode:
BEAR
Remaining:
$247.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$326.63
$326.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,919.56
$3,919.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,919.56
$3,919.56
Discount Percent:
53
53
Requested Amount:
$2,077.37
$2,077.37