Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2442852
Funding Year:
2013
470#:
696890000930778
471#:
879783
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$123,265.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$123,265.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,672.86
$11,672.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,074.32
$140,074.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,074.32
$140,074.32
Discount Percent:
88
88
Requested Amount:
$123,265.40
$123,265.40