Billed Entity:
143915
SUNDALE ELEMENTARY SCHOOL DISTRICT
FRN:
2246330
Funding Year:
2012
470#:
789190000931325
471#:
825729
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,063.60
Last Date of Service:
 
Disbursed Amount:
$2,753.06
Payment Mode:
SPI
Remaining:
$310.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$433.97
$433.97
Ineligible Monthly Cost:
$8.47
$8.47
Months of Service:
12
12
Annual Recurring Charges:
$5,106.00
$5,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,106.00
$5,106.00
Discount Percent:
60
60
Requested Amount:
$3,063.60
$3,063.60