Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2761727
Funding Year:
2015
470#:
121570001254602
471#:
998322
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$111,168.88
Last Date of Service:
 
Disbursed Amount:
$89,528.91
Payment Mode:
SPI
Remaining:
$21,639.97
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$20,522.09
$20,522.09
Ineligible Monthly Cost:
$7,287.70
$7,287.70
Months of Service:
12
12
Annual Recurring Charges:
$158,812.68
$158,812.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,812.68
$158,812.68
Discount Percent:
70
70
Requested Amount:
$111,168.88
$111,168.88