Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2357908
Funding Year:
2012
470#:
696890000930778
471#:
826120
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$63,335.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$63,335.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,930.33
$5,930.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,163.96
$71,163.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,163.96
$71,163.96
Discount Percent:
89
89
Requested Amount:
$63,335.92
$63,335.92