Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2593453
Funding Year:
2014
470#:
696890000930778
471#:
936307
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$162,590.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$162,590.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,223.81
$15,223.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,685.72
$182,685.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,685.72
$182,685.72
Discount Percent:
89
89
Requested Amount:
$162,590.29
$162,590.29