Billed Entity:
143770
LAGUNA BEACH UNIF SCH DISTRICT
FRN:
1668994
Funding Year:
2008
470#:
835420000629553
471#:
605721
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,306.42
Last Date of Service:
 
Disbursed Amount:
$4,862.87
Payment Mode:
SPI
Remaining:
$2,443.55
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,010.55
$2,010.55
Ineligible Monthly Cost:
$488.38
$488.38
Months of Service:
12
12
Annual Recurring Charges:
$18,266.04
$18,266.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,266.04
$18,266.04
Discount Percent:
40
40
Requested Amount:
$7,306.42
$7,306.42