Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
383373
Funding Year:
2000
470#:
611270000274791
471#:
183954
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$33,868.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,868.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$640.00
$640.00
Months of Service:
12
12
Annual Recurring Charges:
$40,320.00
$40,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,320.00
$40,320.00
Discount Percent:
84
84
Requested Amount:
$33,868.80
$33,868.80