Billed Entity:
143770
LAGUNA BEACH UNIF SCH DISTRICT
FRN:
1848620
Funding Year:
2009
470#:
510960000712845
471#:
677042
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,154.43
Last Date of Service:
 
Disbursed Amount:
$7,984.95
Payment Mode:
SPI
Remaining:
$3,169.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,705.96
$2,705.96
Ineligible Monthly Cost:
$382.12
$382.12
Months of Service:
12
12
Annual Recurring Charges:
$27,886.08
$27,886.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,886.08
$27,886.08
Discount Percent:
40
40
Requested Amount:
$11,154.43
$11,154.43