Billed Entity:
143770
LAGUNA BEACH UNIF SCH DISTRICT
FRN:
1935986
Funding Year:
2010
470#:
967990000752201
471#:
707023
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,146.26
Last Date of Service:
 
Disbursed Amount:
$9,123.82
Payment Mode:
SPI
Remaining:
$22.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,273.69
$2,273.69
Ineligible Monthly Cost:
$368.22
$368.22
Months of Service:
12
12
Annual Recurring Charges:
$22,865.64
$22,865.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,865.64
$22,865.64
Discount Percent:
40
40
Requested Amount:
$9,146.26
$9,146.26