Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
2146907
Funding Year:
2011
470#:
342190000883824
471#:
793321
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,731.16
Last Date of Service:
 
Disbursed Amount:
$1,464.87
Payment Mode:
SPI
Remaining:
$266.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$282.87
$282.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,394.44
$3,394.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,394.44
$3,394.44
Discount Percent:
51
51
Requested Amount:
$1,731.16
$1,731.16