Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
1994726
Funding Year:
2010
470#:
527620000760757
471#:
722061
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$82,427.04
Last Date of Service:
 
Disbursed Amount:
$54,415.95
Payment Mode:
BEAR
Remaining:
$28,011.09
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,895.31
$7,895.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,743.72
$94,743.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,743.72
$94,743.72
Discount Percent:
87
87
Requested Amount:
$82,427.04
$82,427.04