Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
1846438
Funding Year:
2009
470#:
917640000682669
471#:
655079
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$74,107.76
Last Date of Service:
 
Disbursed Amount:
$55,106.70
Payment Mode:
BEAR
Remaining:
$19,001.06
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$7,017.78
$7,017.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,213.36
$84,213.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,213.36
$84,213.36
Discount Percent:
88
88
Requested Amount:
$74,107.76
$74,107.76