Billed Entity:
143778
SANTA ANA UNIFIED SCHOOL DISTRICT
FRN:
729325
Funding Year:
2001
470#:
611270000274791
471#:
264661
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$44,382.24
Last Date of Service:
2003-06-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,382.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,403.00
$4,403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,836.00
$52,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,836.00
$52,836.00
Discount Percent:
84
84
Requested Amount:
$44,382.24
$44,382.24