Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2188060
Funding Year:
2011
470#:
488830000865500
471#:
787836
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$119,528.64
Last Date of Service:
 
Disbursed Amount:
$7,498.05
Payment Mode:
SPI
Remaining:
$112,030.59
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$11,319.00
$11,319.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,828.00
$135,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,828.00
$135,828.00
Discount Percent:
88
88
Requested Amount:
$119,528.64
$119,528.64