Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
1686867
Funding Year:
2008
470#:
685140000627998
471#:
609090
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$80,579.28
Last Date of Service:
 
Disbursed Amount:
$80,579.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$7,808.07
$7,808.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,696.84
$93,696.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,696.84
$93,696.84
Discount Percent:
86
86
Requested Amount:
$80,579.28
$80,579.28