Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2593465
Funding Year:
2014
470#:
696890000930778
471#:
936307
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$59,508.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,549.06
Payment Mode:
SPI
Remaining:
$22,959.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,572.00
$5,572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,864.00
$66,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,864.00
$66,864.00
Discount Percent:
89
89
Requested Amount:
$59,508.96
$59,508.96